Average Number of Employees
42025-01-01 ~ 2025-12-31
32024-12-01 ~ 2024-12-31
Intangible Assets
10,015 GBP2025-12-31
327 GBP2024-12-31
Property, Plant & Equipment
207 GBP2024-12-31
Fixed Assets
10,015 GBP2025-12-31
534 GBP2024-12-31
Total Inventories
156,664 GBP2025-12-31
143,919 GBP2024-12-31
Debtors
Current
161,288 GBP2025-12-31
266,912 GBP2024-12-31
Cash at bank and in hand
46,762 GBP2025-12-31
173,083 GBP2024-12-31
Current Assets
364,714 GBP2025-12-31
583,914 GBP2024-12-31
Net Current Assets/Liabilities
16,870 GBP2025-12-31
280,948 GBP2024-12-31
Net Assets/Liabilities
26,885 GBP2025-12-31
281,482 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
26,785 GBP2025-12-31
281,382 GBP2024-12-31
Equity
26,885 GBP2025-12-31
281,482 GBP2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,754 GBP2025-12-31
510 GBP2024-12-31
Intangible Assets - Gross Cost
10,754 GBP2025-12-31
510 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
739 GBP2025-12-31
183 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
739 GBP2025-12-31
183 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
556 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
556 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,015 GBP2025-12-31
327 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,350 GBP2025-12-31
2,350 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,350 GBP2025-12-31
2,350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,350 GBP2025-12-31
2,143 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,350 GBP2025-12-31
2,143 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
207 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
207 GBP2024-12-31
Other types of inventories not specified separately
156,664 GBP2025-12-31
143,919 GBP2024-12-31
Trade Debtors/Trade Receivables
127,764 GBP2025-12-31
66,092 GBP2024-12-31
Amounts Owed By Related Parties
3,154 GBP2024-12-31
Other Debtors
29,133 GBP2025-12-31
Prepayments
4,391 GBP2025-12-31
Debtors
Amounts falling due within one year, Current
161,288 GBP2025-12-31
266,912 GBP2024-12-31
Trade Creditors/Trade Payables
121,498 GBP2025-12-31
115,201 GBP2024-12-31
Amounts Owed to Related Parties
101,325 GBP2025-12-31
123,604 GBP2024-12-31
Taxation/Social Security Payable
4,410 GBP2025-12-31
5,349 GBP2024-12-31
Other Creditors
62,907 GBP2025-12-31
75 GBP2024-12-31
Bank Overdrafts
Current
26,034 GBP2025-12-31