Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
745 GBP2024-12-31
876 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
745 GBP2024-12-31
876 GBP2023-12-31
Total Inventories
89,111 GBP2024-12-31
78,640 GBP2023-12-31
Debtors
4,935 GBP2024-12-31
21,710 GBP2023-12-31
Cash at bank and in hand
36,414 GBP2024-12-31
11,840 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
130,460 GBP2024-12-31
112,190 GBP2023-12-31
Creditors
Amounts falling due within one year
-412,652 GBP2024-12-31
-354,074 GBP2023-12-31
Net Current Assets/Liabilities
-282,192 GBP2024-12-31
-241,884 GBP2023-12-31
Total Assets Less Current Liabilities
-281,447 GBP2024-12-31
-241,008 GBP2023-12-31
Creditors
Amounts falling due after one year
-1 GBP2024-12-31
-1 GBP2023-12-31
Net Assets/Liabilities
-281,561 GBP2024-12-31
-241,176 GBP2023-12-31
Equity
Called up share capital
266,075 GBP2024-12-31
266,075 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-577,640 GBP2024-12-31
-537,255 GBP2023-12-31
Equity
-281,561 GBP2024-12-31
-241,176 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,315 GBP2024-12-31
1,315 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570 GBP2024-12-31
439 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31