Property, Plant & Equipment
131,611 GBP2024-12-31
153,400 GBP2023-12-31
Total Inventories
15,349 GBP2024-12-31
18,839 GBP2023-12-31
Debtors
Current
13,458 GBP2024-12-31
5,840 GBP2023-12-31
Cash at bank and in hand
16,572 GBP2024-12-31
43,528 GBP2023-12-31
Net Assets/Liabilities
-638,187 GBP2024-12-31
-290,182 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-638,287 GBP2024-12-31
-290,282 GBP2023-12-31
Equity
-638,187 GBP2024-12-31
-290,182 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
422022-09-14 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,354 GBP2024-12-31
20,354 GBP2023-12-31
Furniture and fittings
142,894 GBP2024-12-31
140,978 GBP2023-12-31
Computers
15,509 GBP2024-12-31
15,369 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
178,757 GBP2024-12-31
176,701 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,286 GBP2024-12-31
1,450 GBP2023-12-31
Furniture and fittings
38,223 GBP2024-12-31
19,897 GBP2023-12-31
Computers
4,637 GBP2024-12-31
1,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,146 GBP2024-12-31
23,301 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,836 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
18,326 GBP2024-01-01 ~ 2024-12-31
Computers
2,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,845 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
4,980 GBP2024-12-31
1,380 GBP2023-12-31
Other Debtors
Current
8,478 GBP2024-12-31
4,460 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,600 GBP2024-12-31
23,158 GBP2023-12-31
Other Creditors
Current
37,873 GBP2024-12-31
41,705 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-09-14 ~ 2023-12-31