Property, Plant & Equipment
2,697 GBP2024-12-31
3,207 GBP2023-12-31
Total Inventories
160,785 GBP2024-12-31
104,700 GBP2023-12-31
Debtors
Current
208,873 GBP2024-12-31
79,885 GBP2023-12-31
Cash at bank and in hand
455,323 GBP2024-12-31
365,698 GBP2023-12-31
Net Assets/Liabilities
618,712 GBP2024-12-31
326,350 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
618,711 GBP2024-12-31
326,349 GBP2023-12-31
Equity
618,712 GBP2024-12-31
326,350 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,671 GBP2024-12-31
3,671 GBP2023-12-31
Computers
3,980 GBP2024-12-31
3,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,651 GBP2024-12-31
7,609 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,167 GBP2024-12-31
1,791 GBP2023-12-31
Computers
2,787 GBP2024-12-31
2,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,954 GBP2024-12-31
4,402 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
376 GBP2024-01-01 ~ 2024-12-31
Computers
967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-791 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
205,967 GBP2024-12-31
79,885 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,501 GBP2024-12-31
1,325 GBP2023-12-31
Other Creditors
Current
8,740 GBP2024-12-31
3,901 GBP2023-12-31