Property, Plant & Equipment
0 GBP2024-12-31
9,657 GBP2023-12-31
Total Inventories
15,009 GBP2024-12-31
17,725 GBP2023-12-31
Debtors
989 GBP2024-12-31
19,718 GBP2023-12-31
Cash at bank and in hand
19,500 GBP2024-12-31
1,260 GBP2023-12-31
Current Assets
35,498 GBP2024-12-31
38,703 GBP2023-12-31
Creditors
Amounts falling due within one year
-107,185 GBP2024-12-31
-116,920 GBP2023-12-31
Net Current Assets/Liabilities
-71,687 GBP2024-12-31
-78,217 GBP2023-12-31
Total Assets Less Current Liabilities
-71,687 GBP2024-12-31
-68,560 GBP2023-12-31
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2023-12-31
Share premium
59,880 GBP2024-12-31
59,880 GBP2023-12-31
Retained earnings (accumulated losses)
-132,367 GBP2024-12-31
-129,240 GBP2023-12-31
Equity
-71,687 GBP2024-12-31
-68,560 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,706 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,706 GBP2024-12-31
2,049 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
9,657 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
189 GBP2024-12-31
19,120 GBP2023-12-31
Amounts Owed By Related Parties
523 GBP2024-12-31
Current
224 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
277 GBP2024-12-31
Current, Amounts falling due within one year
374 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
989 GBP2024-12-31
Current, Amounts falling due within one year
19,718 GBP2023-12-31
Trade Creditors/Trade Payables
Current
127 GBP2024-12-31
18,407 GBP2023-12-31
Amounts owed to group undertakings
Current
87,176 GBP2024-12-31
67,649 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80 GBP2024-12-31
3,062 GBP2023-12-31
Other Creditors
Current
19,802 GBP2024-12-31
27,802 GBP2023-12-31
Creditors
Current
107,185 GBP2024-12-31
116,920 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
456 shares2024-12-31
456 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
344 shares2024-12-31
344 shares2023-12-31
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2023-12-31