Property, Plant & Equipment
8,583 GBP2024-12-31
7,619 GBP2023-12-31
Fixed Assets
8,583 GBP2024-12-31
7,619 GBP2023-12-31
Total Inventories
3,500 GBP2024-12-31
2,800 GBP2023-12-31
Debtors
2,673 GBP2024-12-31
Cash at bank and in hand
53,317 GBP2024-12-31
27,712 GBP2023-12-31
Current Assets
59,490 GBP2024-12-31
30,512 GBP2023-12-31
Net Current Assets/Liabilities
4,737 GBP2024-12-31
-3,066 GBP2023-12-31
Total Assets Less Current Liabilities
13,320 GBP2024-12-31
4,553 GBP2023-12-31
Net Assets/Liabilities
13,320 GBP2024-12-31
4,553 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
13,319 GBP2024-12-31
4,552 GBP2023-12-31
Equity
13,320 GBP2024-12-31
4,553 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,946 GBP2024-12-31
9,430 GBP2024-01-01
Tools/Equipment for furniture and fittings
2,517 GBP2024-12-31
1,185 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
13,463 GBP2024-12-31
10,615 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,252 GBP2024-12-31
2,783 GBP2024-01-01
Tools/Equipment for furniture and fittings
628 GBP2024-12-31
213 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,880 GBP2024-12-31
2,996 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,469 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,694 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,889 GBP2024-12-31
Raw materials and consumables
3,500 GBP2024-12-31
2,800 GBP2023-12-31
Trade Debtors/Trade Receivables
1,046 GBP2024-12-31
Prepayments/Accrued Income
1,627 GBP2024-12-31
Taxation/Social Security Payable
25,385 GBP2024-12-31
9,502 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
29,973 GBP2024-12-31
3,461 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-786 GBP2024-12-31
1,899 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
181 GBP2024-12-31
18,716 GBP2023-12-31