Intangible Assets
0 GBP2023-12-31
Property, Plant & Equipment
3,861 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
3,861 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
204,180 GBP2024-12-31
2 GBP2023-12-31
Debtors
8,265 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
112,528 GBP2024-12-31
0 GBP2023-12-31
Current Assets
324,973 GBP2024-12-31
2 GBP2023-12-31
Creditors
Amounts falling due within one year
-62,672 GBP2024-12-31
62,672 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
262,301 GBP2024-12-31
2 GBP2023-12-31
Total Assets Less Current Liabilities
266,162 GBP2024-12-31
2 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,000 GBP2024-12-31
14,000 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
252,162 GBP2024-12-31
2 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
252,062 GBP2024-12-31
0 GBP2023-12-31
Equity
252,162 GBP2024-12-31
2 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,290 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,290 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
429 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,861 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
8,265 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,982 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,290 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
400 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
14,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31