Property, Plant & Equipment
2,894 GBP2024-12-31
5,203 GBP2023-12-31
Total Inventories
47,979 GBP2023-12-31
Debtors
240 GBP2024-12-31
6,181 GBP2023-12-31
Cash at bank and in hand
3,379 GBP2024-12-31
4,311 GBP2023-12-31
Current Assets
3,619 GBP2024-12-31
58,471 GBP2023-12-31
Net Current Assets/Liabilities
-16,981 GBP2024-12-31
32,934 GBP2023-12-31
Total Assets Less Current Liabilities
-14,087 GBP2024-12-31
38,137 GBP2023-12-31
Net Assets/Liabilities
-14,637 GBP2024-12-31
37,127 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-14,737 GBP2024-12-31
37,027 GBP2023-12-31
Equity
-14,637 GBP2024-12-31
37,127 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,426 GBP2024-12-31
5,426 GBP2023-12-31
Other
6,350 GBP2024-12-31
6,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,776 GBP2024-12-31
11,776 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,390 GBP2024-12-31
4,033 GBP2023-12-31
Other
3,492 GBP2024-12-31
2,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,882 GBP2024-12-31
6,573 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,357 GBP2024-01-01 ~ 2024-12-31
Other
952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36 GBP2024-12-31
1,393 GBP2023-12-31
Other
2,858 GBP2024-12-31
3,810 GBP2023-12-31
Finished Goods/Goods for Resale
47,979 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
361 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
173 GBP2024-12-31
5,820 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
240 GBP2024-12-31
6,181 GBP2023-12-31
Trade Creditors/Trade Payables
348 GBP2023-12-31
Amounts Owed to Related Parties
20,000 GBP2024-12-31
25,000 GBP2023-12-31
Accrued Liabilities
600 GBP2024-12-31
13 GBP2023-12-31
Other Creditors
176 GBP2023-12-31