Property, Plant & Equipment
11,492 GBP2024-12-31
Total Inventories
479,405 GBP2024-12-31
256,000 GBP2023-12-31
Debtors
217,874 GBP2024-12-31
98,794 GBP2023-12-31
Cash at bank and in hand
35,224 GBP2024-12-31
34,331 GBP2023-12-31
Current Assets
732,503 GBP2024-12-31
389,125 GBP2023-12-31
Net Current Assets/Liabilities
159,845 GBP2024-12-31
76,549 GBP2023-12-31
Total Assets Less Current Liabilities
171,337 GBP2024-12-31
76,549 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-62,793 GBP2024-12-31
Net Assets/Liabilities
108,544 GBP2024-12-31
24,834 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
108,444 GBP2024-12-31
24,734 GBP2023-12-31
Equity
108,544 GBP2024-12-31
24,834 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
82022-07-11 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,323 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
15,323 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,831 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,831 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,492 GBP2024-12-31
Other types of inventories not specified separately
479,405 GBP2024-12-31
256,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,772 GBP2024-12-31
Trade Debtors/Trade Receivables
10,871 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
209,102 GBP2024-12-31
Other Debtors
87,923 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
217,874 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
77,683 GBP2023-12-31
Non-current, Amounts falling due after one year
62,793 GBP2024-12-31