Property, Plant & Equipment
15,734 GBP2024-12-31
19,302 GBP2023-12-31
Fixed Assets
15,734 GBP2024-12-31
19,302 GBP2023-12-31
Total Inventories
40,000 GBP2024-12-31
22,000 GBP2023-12-31
Debtors
12,924 GBP2024-12-31
9,263 GBP2023-12-31
Cash at bank and in hand
34,832 GBP2024-12-31
59,218 GBP2023-12-31
Current Assets
87,756 GBP2024-12-31
90,481 GBP2023-12-31
Creditors
Amounts falling due within one year
-349,955 GBP2024-12-31
-243,299 GBP2023-12-31
Net Current Assets/Liabilities
-262,199 GBP2024-12-31
-152,818 GBP2023-12-31
Total Assets Less Current Liabilities
-246,465 GBP2024-12-31
-133,516 GBP2023-12-31
Net Assets/Liabilities
-246,465 GBP2024-12-31
-133,516 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-246,565 GBP2024-12-31
-133,616 GBP2023-12-31
Equity
-246,465 GBP2024-12-31
-133,516 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172022-12-13 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,604 GBP2024-12-31
12,604 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,395 GBP2024-12-31
7,395 GBP2023-12-31
Office equipment
816 GBP2024-12-31
816 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,815 GBP2024-12-31
20,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,931 GBP2024-12-31
693 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,973 GBP2024-12-31
783 GBP2023-12-31
Office equipment
177 GBP2024-12-31
37 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,081 GBP2024-12-31
1,513 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,238 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,190 GBP2024-01-01 ~ 2024-12-31
Office equipment
140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,673 GBP2024-12-31
11,911 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,422 GBP2024-12-31
6,612 GBP2023-12-31
Office equipment
639 GBP2024-12-31
779 GBP2023-12-31