Property, Plant & Equipment
16,450 GBP2024-12-31
21,794 GBP2023-12-31
Fixed Assets
16,450 GBP2024-12-31
21,794 GBP2023-12-31
Total Inventories
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Trade Debtors/Trade Receivables
64,784 GBP2024-12-31
120,833 GBP2023-12-31
Cash at bank and in hand
7,034 GBP2024-12-31
13,690 GBP2023-12-31
Current Assets
87,818 GBP2024-12-31
150,523 GBP2023-12-31
Net Current Assets/Liabilities
75,153 GBP2024-12-31
Total Assets Less Current Liabilities
91,603 GBP2024-12-31
130,682 GBP2023-12-31
Creditors
Amounts falling due after one year
-274,634 GBP2024-12-31
-242,536 GBP2023-12-31
Net Assets/Liabilities
-183,031 GBP2024-12-31
-111,854 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-183,131 GBP2024-12-31
-111,954 GBP2023-12-31
Equity
-183,031 GBP2024-12-31
-111,854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,234 GBP2024-12-31
60,234 GBP2023-12-31
Furniture and fittings
2,814 GBP2024-12-31
2,814 GBP2023-12-31
Plant and equipment
1,762 GBP2024-12-31
1,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,784 GBP2024-12-31
38,440 GBP2023-12-31
Furniture and fittings
1,773 GBP2024-12-31
1,513 GBP2023-12-31
Plant and equipment
1,131 GBP2024-12-31
973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,344 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
260 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
631 GBP2024-12-31
789 GBP2023-12-31
Furniture and fittings
1,041 GBP2024-12-31
1,301 GBP2023-12-31
Finished Goods/Goods for Resale
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,198 GBP2024-12-31
85,984 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,586 GBP2024-12-31
34,849 GBP2023-12-31
Debtors
Amounts falling due within one year
64,784 GBP2024-12-31
120,833 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
663 GBP2024-12-31
3,243 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,002 GBP2024-12-31
38,392 GBP2023-12-31
Amounts falling due after one year
274,634 GBP2024-12-31
242,536 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31