Property, Plant & Equipment
3,700 GBP2024-12-31
1,050 GBP2023-12-31
Fixed Assets
3,700 GBP2024-12-31
1,050 GBP2023-12-31
Total Inventories
56,152 GBP2024-12-31
9,503 GBP2023-12-31
Trade Debtors/Trade Receivables
19,006 GBP2024-12-31
13,966 GBP2023-12-31
Cash at bank and in hand
10,205 GBP2024-12-31
11,457 GBP2023-12-31
Current Assets
85,363 GBP2024-12-31
34,926 GBP2023-12-31
Net Current Assets/Liabilities
12,639 GBP2024-12-31
Total Assets Less Current Liabilities
16,339 GBP2024-12-31
7,227 GBP2023-12-31
Net Assets/Liabilities
16,339 GBP2024-12-31
7,227 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
16,338 GBP2024-12-31
7,226 GBP2023-12-31
Equity
16,339 GBP2024-12-31
7,227 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,400 GBP2024-12-31
1,400 GBP2023-12-31
Computers
1,400 GBP2024-12-31
1,400 GBP2023-12-31
Furniture and fittings
4,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,700 GBP2024-12-31
350 GBP2023-12-31
Computers
700 GBP2024-12-31
350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,350 GBP2024-01-01 ~ 2024-12-31
Computers
350 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,000 GBP2024-12-31
Computers
700 GBP2024-12-31
1,050 GBP2023-12-31
Finished Goods/Goods for Resale
56,152 GBP2024-12-31
9,503 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,904 GBP2024-12-31
13,966 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,102 GBP2024-12-31
Debtors
Amounts falling due within one year
19,006 GBP2024-12-31
13,966 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,030 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,603 GBP2024-12-31
4,795 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,479 GBP2024-12-31
6,479 GBP2023-12-31
Other Creditors
Amounts falling due within one year
43,434 GBP2024-12-31
17,475 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-03 ~ 2023-12-31