Intangible Assets
2,284 GBP2024-12-31
Property, Plant & Equipment
6,665 GBP2024-12-31
Fixed Assets
8,949 GBP2024-12-31
Total Inventories
1,698,710 GBP2024-12-31
40,275 GBP2023-12-31
Debtors
Current
1,142,113 GBP2024-12-31
269,790 GBP2023-12-31
Cash at bank and in hand
141,542 GBP2024-12-31
57,803 GBP2023-12-31
Current Assets
2,982,365 GBP2024-12-31
367,868 GBP2023-12-31
Net Current Assets/Liabilities
-867,243 GBP2024-12-31
-228,594 GBP2023-12-31
Net Assets/Liabilities
-858,294 GBP2024-12-31
-228,594 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
32023-08-18 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
2,425 GBP2024-12-31
Intangible Assets - Gross Cost
2,425 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
141 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
141 GBP2024-12-31
Intangible Assets
Other
2,284 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
6,865 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,865 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
200 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200 GBP2024-12-31
Property, Plant & Equipment
Other
6,665 GBP2024-12-31
Other types of inventories not specified separately
1,698,710 GBP2024-12-31
40,275 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,368 GBP2024-12-31
Amounts falling due within one year, Current
34,072 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
282,130 GBP2024-12-31
Amounts falling due within one year, Current
129,854 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,142,113 GBP2024-12-31
Amounts falling due within one year, Current
269,790 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
80,138 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31