14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Property, Plant & Equipment
942 GBP2024-12-31
4,553 GBP2023-12-31
Debtors
500,345 GBP2024-12-31
81,808 GBP2023-12-31
Cash at bank and in hand
227,574 GBP2024-12-31
308,726 GBP2023-12-31
Current Assets
741,369 GBP2024-12-31
465,534 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-319,237 GBP2024-12-31
Net Current Assets/Liabilities
422,132 GBP2024-12-31
419,448 GBP2023-12-31
Total Assets Less Current Liabilities
423,074 GBP2024-12-31
424,001 GBP2023-12-31
Net Assets/Liabilities
174,320 GBP2024-12-31
161,993 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
174,220 GBP2024-12-31
161,893 GBP2023-12-31
Equity
174,320 GBP2024-12-31
161,993 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,822 GBP2023-12-31
Furniture and fittings
56,790 GBP2023-12-31
Computers
11,006 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,822 GBP2024-12-31
1,224 GBP2023-12-31
Furniture and fittings
56,790 GBP2024-12-31
56,790 GBP2023-12-31
Computers
10,064 GBP2024-12-31
7,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,676 GBP2024-12-31
65,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
598 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
3,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
598 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
942 GBP2024-12-31
3,955 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
447,094 GBP2024-12-31
14,752 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
16,619 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,103 GBP2024-12-31
50,437 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
500,345 GBP2024-12-31
Amounts falling due within one year, Current
81,808 GBP2023-12-31
Trade Creditors/Trade Payables
Current
219,870 GBP2024-12-31
3,393 GBP2023-12-31
Corporation Tax Payable
Current
3,467 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,657 GBP2024-12-31
12,505 GBP2023-12-31
Other Creditors
Current
81,243 GBP2024-12-31
30,188 GBP2023-12-31
Creditors
Current
319,237 GBP2024-12-31
46,086 GBP2023-12-31
Other Creditors
Non-current
248,754 GBP2024-12-31
260,870 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
8,113 GBP2023-12-31