Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,859 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,358 GBP2024-12-31
1,179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,501 GBP2024-12-31
6,680 GBP2023-12-31
Property, Plant & Equipment
5,501 GBP2024-12-31
6,680 GBP2023-12-31
Total Inventories
360,950 GBP2024-12-31
412,809 GBP2023-12-31
Debtors
71,727 GBP2024-12-31
118,153 GBP2023-12-31
Cash at bank and in hand
3,685 GBP2024-12-31
16,420 GBP2023-12-31
Current Assets
436,362 GBP2024-12-31
547,382 GBP2023-12-31
Creditors
Amounts falling due within one year
550,445 GBP2024-12-31
563,300 GBP2023-12-31
Net Current Assets/Liabilities
114,083 GBP2024-12-31
15,918 GBP2023-12-31
Total Assets Less Current Liabilities
-108,582 GBP2024-12-31
-9,238 GBP2023-12-31
Net Assets/Liabilities
-108,582 GBP2024-12-31
-9,238 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-108,682 GBP2024-12-31
-9,338 GBP2023-12-31
Equity
-108,582 GBP2024-12-31
-9,238 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
7,859 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,358 GBP2024-12-31
1,179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2024-01-01 ~ 2024-12-31
Other Debtors
71,727 GBP2024-12-31
118,153 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,192 GBP2024-12-31
15,572 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,444 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,250 GBP2024-12-31
1,250 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31