Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,590 GBP2024-12-31
5,737 GBP2023-12-31
Total Inventories
328,702 GBP2024-12-31
715,610 GBP2023-12-31
Debtors
4,305 GBP2024-12-31
69,560 GBP2023-12-31
Cash at bank and in hand
71,179 GBP2024-12-31
29,334 GBP2023-12-31
Current Assets
404,186 GBP2024-12-31
814,504 GBP2023-12-31
Creditors
Current
531,491 GBP2024-12-31
402,553 GBP2023-12-31
Net Current Assets/Liabilities
-127,305 GBP2024-12-31
411,951 GBP2023-12-31
Total Assets Less Current Liabilities
-122,715 GBP2024-12-31
417,688 GBP2023-12-31
Equity
Called up share capital
1,000,100 GBP2024-12-31
1,000,100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,122,815 GBP2024-12-31
-582,412 GBP2023-12-31
Equity
-122,715 GBP2024-12-31
417,688 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,763 GBP2024-12-31
4,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,590 GBP2024-12-31
5,737 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,118 GBP2024-12-31
Amounts falling due within one year, Current
60,136 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,187 GBP2024-12-31
Amounts falling due within one year, Current
9,424 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,305 GBP2024-12-31
Amounts falling due within one year, Current
69,560 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,858 GBP2024-12-31
7,833 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,281 GBP2024-12-31
Other Creditors
Current
527,352 GBP2024-12-31
394,720 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
1,000,000 shares2024-12-31