Average Number of Employees
02024-01-01 ~ 2024-12-31
22022-08-01 ~ 2023-12-31
Intangible Assets
16,113 GBP2024-12-31
9,648 GBP2023-12-31
Property, Plant & Equipment
5,619 GBP2024-12-31
4,183 GBP2023-12-31
Fixed Assets
21,732 GBP2024-12-31
13,831 GBP2023-12-31
Total Inventories
181,743 GBP2024-12-31
56,158 GBP2023-12-31
Debtors
3,265 GBP2024-12-31
97,244 GBP2023-12-31
Cash at bank and in hand
6,453 GBP2024-12-31
50,812 GBP2023-12-31
Current Assets
191,461 GBP2024-12-31
204,214 GBP2023-12-31
Net Current Assets/Liabilities
172,828 GBP2024-12-31
159,852 GBP2023-12-31
Creditors
Amounts falling due after one year
-500,991 GBP2024-12-31
-332,543 GBP2023-12-31
Net Assets/Liabilities
-306,431 GBP2024-12-31
-158,860 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-306,531 GBP2024-12-31
-158,960 GBP2023-12-31
Equity
-306,431 GBP2024-12-31
-158,860 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
26,890 GBP2024-12-31
16,237 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,777 GBP2024-12-31
6,589 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,188 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
16,113 GBP2024-12-31
9,648 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,936 GBP2024-12-31
5,202 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,317 GBP2024-12-31
1,019 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,619 GBP2024-12-31
4,183 GBP2023-12-31
Trade Debtors/Trade Receivables
3,265 GBP2024-12-31
95,173 GBP2023-12-31
Other Debtors
2,071 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,928 GBP2024-12-31
39,630 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-675 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,380 GBP2024-12-31
4,732 GBP2023-12-31
Amounts falling due after one year
500,991 GBP2024-12-31
332,543 GBP2023-12-31