Property, Plant & Equipment
1,990 GBP2024-12-31
2,988 GBP2023-12-31
Fixed Assets
1,990 GBP2024-12-31
2,988 GBP2023-12-31
Total Inventories
46,703 GBP2024-12-31
38,512 GBP2023-12-31
Debtors
Amounts falling due within one year
96,038 GBP2024-12-31
31,726 GBP2023-12-31
Cash at bank and in hand
232,050 GBP2024-12-31
441,901 GBP2023-12-31
Current Assets
374,791 GBP2024-12-31
512,139 GBP2023-12-31
Net Current Assets/Liabilities
202,277 GBP2024-12-31
244,112 GBP2023-12-31
Total Assets Less Current Liabilities
204,267 GBP2024-12-31
247,100 GBP2023-12-31
Net Assets/Liabilities
203,769 GBP2024-12-31
246,353 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
203,759 GBP2024-12-31
246,343 GBP2023-12-31
Equity
203,769 GBP2024-12-31
246,353 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,154 GBP2024-12-31
1,154 GBP2023-12-31
Computers
2,838 GBP2024-12-31
2,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,992 GBP2024-12-31
3,992 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
608 GBP2024-12-31
319 GBP2023-12-31
Computers
1,394 GBP2024-12-31
685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,002 GBP2024-12-31
1,004 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289 GBP2024-01-01 ~ 2024-12-31
Computers
709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
546 GBP2024-12-31
835 GBP2023-12-31
Computers
1,444 GBP2024-12-31
2,153 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
93,689 GBP2024-12-31
31,726 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,349 GBP2024-12-31
41,087 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,419 GBP2024-12-31
59,686 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
68,544 GBP2024-12-31
99,656 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2024-12-31
1,018 GBP2023-12-31
Other Creditors
Amounts falling due within one year
451 GBP2024-12-31
2,580 GBP2023-12-31