Property, Plant & Equipment
2,140 GBP2024-12-31
1,043 GBP2023-12-31
Total Inventories
9,600 GBP2024-12-31
8,940 GBP2023-12-31
Debtors
2,356 GBP2024-12-31
2,839 GBP2023-12-31
Cash at bank and in hand
11,769 GBP2024-12-31
15,062 GBP2023-12-31
Current Assets
23,725 GBP2024-12-31
26,841 GBP2023-12-31
Creditors
Current
50,718 GBP2024-12-31
48,160 GBP2023-12-31
Net Current Assets/Liabilities
-26,993 GBP2024-12-31
-21,319 GBP2023-12-31
Total Assets Less Current Liabilities
-24,853 GBP2024-12-31
-20,276 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-24,854 GBP2024-12-31
-20,277 GBP2023-12-31
Equity
-24,853 GBP2024-12-31
-20,276 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-15 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,201 GBP2024-12-31
1,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,655 GBP2024-12-31
1,201 GBP2023-12-31
Computers
1,454 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
398 GBP2024-12-31
158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515 GBP2024-12-31
158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2024-01-01 ~ 2024-12-31
Computers
117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
117 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
803 GBP2024-12-31
1,043 GBP2023-12-31
Computers
1,337 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,215 GBP2024-12-31
Current, Amounts falling due within one year
2,126 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,141 GBP2024-12-31
Current, Amounts falling due within one year
713 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,356 GBP2024-12-31
Current, Amounts falling due within one year
2,839 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,007 GBP2024-12-31
5,009 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,837 GBP2024-12-31
Other Creditors
Current
42,874 GBP2024-12-31
43,151 GBP2023-12-31