Property, Plant & Equipment
11,920 GBP2024-12-31
13,729 GBP2023-12-31
Fixed Assets
11,920 GBP2024-12-31
13,729 GBP2023-12-31
Total Inventories
130,260 GBP2024-12-31
130,260 GBP2023-12-31
Debtors
97,674 GBP2024-12-31
65,080 GBP2023-12-31
Cash at bank and in hand
15,814 GBP2024-12-31
109,918 GBP2023-12-31
Current Assets
243,748 GBP2024-12-31
305,258 GBP2023-12-31
Net Current Assets/Liabilities
-1,514,951 GBP2024-12-31
-1,282,373 GBP2023-12-31
Total Assets Less Current Liabilities
-1,503,031 GBP2024-12-31
-1,268,644 GBP2023-12-31
Net Assets/Liabilities
-1,503,031 GBP2024-12-31
-1,268,644 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,503,032 GBP2024-12-31
-1,268,645 GBP2023-12-31
Equity
-1,503,031 GBP2024-12-31
-1,268,644 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,829 GBP2024-12-31
19,070 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
24,829 GBP2024-12-31
19,070 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,909 GBP2024-12-31
5,341 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,909 GBP2024-12-31
5,341 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,920 GBP2024-12-31
Finished Goods/Goods for Resale
130,260 GBP2024-12-31
130,260 GBP2023-12-31
Other Debtors
95,818 GBP2024-12-31
65,080 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,927 GBP2024-12-31
51,212 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,712,669 GBP2024-12-31
1,506,706 GBP2023-12-31
Taxation/Social Security Payable
16,317 GBP2024-12-31
16,370 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,195 GBP2024-12-31
3,196 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,591 GBP2024-12-31
10,147 GBP2023-12-31