Intangible Assets
43,404 GBP2024-12-31
Total Inventories
99,539 GBP2024-12-31
Debtors
68,173 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
39,571 GBP2024-12-31
Current Assets
207,283 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current
506,575 GBP2024-12-31
17,971 GBP2023-12-31
Net Current Assets/Liabilities
-299,292 GBP2024-12-31
-17,871 GBP2023-12-31
Total Assets Less Current Liabilities
-255,888 GBP2024-12-31
-17,871 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-255,988 GBP2024-12-31
-17,971 GBP2023-12-31
Equity
-255,888 GBP2024-12-31
-17,871 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-04-27 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,513 GBP2024-12-31
Computer software
47,566 GBP2024-12-31
Intangible Assets - Gross Cost
49,079 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
126 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,675 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
126 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,675 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,387 GBP2024-12-31
Merchandise
99,539 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
66,614 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
60 GBP2024-12-31
60 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,204 GBP2024-12-31
Prepayments/Accrued Income
Current
295 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
68,173 GBP2024-12-31
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,419 GBP2024-12-31
36 GBP2023-12-31
Amounts owed to group undertakings
Current
330,866 GBP2024-12-31
17,149 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,117 GBP2024-12-31
Other Creditors
Current
38,952 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
4,250 GBP2024-12-31
786 GBP2023-12-31