Property, Plant & Equipment
4,373 GBP2024-12-31
6,559 GBP2023-12-31
Total Inventories
47,354 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
4,191 GBP2023-12-31
Cash at bank and in hand
156,299 GBP2024-12-31
10,725 GBP2023-12-31
Net Assets/Liabilities
143,492 GBP2024-12-31
16,062 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
143,392 GBP2024-12-31
15,962 GBP2023-12-31
Equity
143,492 GBP2024-12-31
16,062 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,746 GBP2024-12-31
8,746 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,746 GBP2024-12-31
8,746 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,373 GBP2024-12-31
2,187 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,373 GBP2024-12-31
2,187 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,186 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
554 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
3,637 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,800 GBP2024-12-31
4,140 GBP2023-12-31
Corporation Tax Payable
Current
57,625 GBP2024-12-31
1,273 GBP2023-12-31
Other Creditors
Current
2,016 GBP2024-12-31
0 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,093 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,093 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31