Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
903 GBP2024-12-31
1,017 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
Current
19,701 GBP2024-12-31
6,668 GBP2023-12-31
Cash at bank and in hand
23,523 GBP2024-12-31
1,245 GBP2023-12-31
Current Assets
45,224 GBP2024-12-31
9,413 GBP2023-12-31
Net Current Assets/Liabilities
-25,736 GBP2024-12-31
-60,392 GBP2023-12-31
Net Assets/Liabilities
-24,833 GBP2024-12-31
-59,375 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-24,933 GBP2024-12-31
-59,475 GBP2023-12-31
Equity
-24,833 GBP2024-12-31
-59,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,041 GBP2024-12-31
1,041 GBP2023-12-31
Office equipment
1,618 GBP2024-12-31
1,036 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,659 GBP2024-12-31
2,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
572 GBP2024-12-31
415 GBP2023-12-31
Office equipment
1,184 GBP2024-12-31
645 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,756 GBP2024-12-31
1,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2024-01-01 ~ 2024-12-31
Office equipment
539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
469 GBP2024-12-31
626 GBP2023-12-31
Office equipment
434 GBP2024-12-31
391 GBP2023-12-31
Other types of inventories not specified separately
2,000 GBP2024-12-31
1,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,645 GBP2024-12-31
Amounts falling due within one year, Current
6,668 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,471 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
19,701 GBP2024-12-31
Amounts falling due within one year, Current
6,668 GBP2023-12-31
Director Remuneration
45,650 GBP2024-01-01 ~ 2024-12-31
24,939 GBP2023-01-01 ~ 2023-12-31