Property, Plant & Equipment
425,016 GBP2024-12-31
Fixed Assets
425,016 GBP2024-12-31
Total Inventories
220,806 GBP2024-12-31
Debtors
491,994 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
31,221 GBP2024-12-31
Current Assets
744,021 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-452,984 GBP2024-12-31
-2,415 GBP2023-12-31
Total Assets Less Current Liabilities
-27,968 GBP2024-12-31
-2,415 GBP2023-12-31
Net Assets/Liabilities
-27,968 GBP2024-12-31
-2,415 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-28,068 GBP2024-12-31
-2,515 GBP2023-12-31
Equity
-27,968 GBP2024-12-31
-2,415 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
02023-06-16 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,540 GBP2024-12-31
Tools/Equipment for furniture and fittings
441,318 GBP2024-12-31
Office equipment
22,561 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
529,419 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,209 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
93,382 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,209 GBP2024-12-31
Tools/Equipment for furniture and fittings
93,382 GBP2024-12-31
Office equipment
4,812 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,403 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
59,331 GBP2024-12-31
Tools/Equipment for furniture and fittings
347,936 GBP2024-12-31
Office equipment
17,749 GBP2024-12-31
Finished Goods/Goods for Resale
220,806 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,738 GBP2024-12-31
Other Debtors
Amounts falling due within one year
333,052 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
129,204 GBP2024-12-31
Debtors
Amounts falling due within one year
491,994 GBP2024-12-31
100 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,324 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,527 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,062,985 GBP2024-12-31
2,515 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,169 GBP2024-12-31