Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,587 GBP2024-12-31
90 GBP2023-12-31
Total Inventories
368,904 GBP2023-12-31
Debtors
166,875 GBP2024-12-31
322,701 GBP2023-12-31
Cash at bank and in hand
167,044 GBP2024-12-31
12,048 GBP2023-12-31
Current Assets
333,919 GBP2024-12-31
703,653 GBP2023-12-31
Creditors
Amounts falling due within one year
4,535,472 GBP2024-12-31
4,681,635 GBP2023-12-31
Net Current Assets/Liabilities
4,201,553 GBP2024-12-31
3,977,982 GBP2023-12-31
Total Assets Less Current Liabilities
-4,189,966 GBP2024-12-31
-3,977,892 GBP2023-12-31
Creditors
Amounts falling due after one year
120 GBP2023-12-31
Net Assets/Liabilities
-4,189,966 GBP2024-12-31
-3,978,012 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,190,066 GBP2024-12-31
-3,978,112 GBP2023-12-31
Equity
-4,189,966 GBP2024-12-31
-3,978,012 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
140 GBP2024-12-31
140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,890 GBP2024-12-31
140 GBP2023-12-31
Furniture and fittings
11,750 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
85 GBP2024-12-31
50 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303 GBP2024-12-31
50 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2024-01-01 ~ 2024-12-31
Office equipment
35 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
218 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,532 GBP2024-12-31
Office equipment
55 GBP2024-12-31
90 GBP2023-12-31
Trade Debtors/Trade Receivables
71,855 GBP2024-12-31
136,937 GBP2023-12-31
Other Debtors
95,020 GBP2024-12-31
185,764 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,725 GBP2024-12-31
112,658 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,385 GBP2024-12-31
15,855 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,506,362 GBP2024-12-31
4,553,122 GBP2023-12-31
Amounts falling due after one year
120 GBP2023-12-31