Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,573 GBP2024-12-31
1,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
565 GBP2024-12-31
165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,008 GBP2024-12-31
992 GBP2023-12-31
Property, Plant & Equipment
1,008 GBP2024-12-31
992 GBP2023-12-31
Total Inventories
40,952 GBP2024-12-31
37,785 GBP2023-12-31
Debtors
53,780 GBP2024-12-31
40,439 GBP2023-12-31
Cash at bank and in hand
56,858 GBP2024-12-31
49,271 GBP2023-12-31
Current Assets
151,590 GBP2024-12-31
127,495 GBP2023-12-31
Creditors
Amounts falling due within one year
58,094 GBP2024-12-31
69,815 GBP2023-12-31
Net Current Assets/Liabilities
94,132 GBP2024-12-31
58,198 GBP2023-12-31
Total Assets Less Current Liabilities
95,140 GBP2024-12-31
59,190 GBP2023-12-31
Net Assets/Liabilities
92,423 GBP2024-12-31
56,320 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
92,323 GBP2024-12-31
56,220 GBP2023-12-31
Equity
92,423 GBP2024-12-31
56,320 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,573 GBP2024-12-31
1,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
565 GBP2024-12-31
165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
53,780 GBP2024-12-31
40,439 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,370 GBP2024-12-31
3,266 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,783 GBP2024-12-31
33,538 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,941 GBP2024-12-31
33,011 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
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-12-31
20 shares2023-12-31