Property, Plant & Equipment
480 GBP2024-12-31
641 GBP2023-12-31
Fixed Assets
480 GBP2024-12-31
641 GBP2023-12-31
Total Inventories
24,440 GBP2024-12-31
21,786 GBP2023-12-31
Debtors
861 GBP2024-12-31
665 GBP2023-12-31
Cash at bank and in hand
16,620 GBP2024-12-31
7,573 GBP2023-12-31
Current Assets
41,921 GBP2024-12-31
30,024 GBP2023-12-31
Net Current Assets/Liabilities
21,136 GBP2024-12-31
8,651 GBP2023-12-31
Total Assets Less Current Liabilities
21,616 GBP2024-12-31
9,292 GBP2023-12-31
Net Assets/Liabilities
21,616 GBP2024-12-31
9,292 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
21,516 GBP2024-12-31
9,192 GBP2023-12-31
Equity
21,616 GBP2024-12-31
9,292 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-08-30 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
854 GBP2024-12-31
854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
854 GBP2024-12-31
854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
374 GBP2024-12-31
213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374 GBP2024-12-31
213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
480 GBP2024-12-31
641 GBP2023-12-31
Other types of inventories not specified separately
24,440 GBP2024-12-31
21,786 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
183 GBP2024-12-31
159 GBP2023-12-31
Other Debtors
Amounts falling due within one year
94 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
584 GBP2024-12-31
506 GBP2023-12-31
Debtors
Amounts falling due within one year
861 GBP2024-12-31
665 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,413 GBP2024-12-31
4,477 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,328 GBP2024-12-31
4,970 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,769 GBP2024-12-31
9,800 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,275 GBP2024-12-31
2,126 GBP2023-12-31