Gross Profit/Loss
53,174 GBP2023-01-01 ~ 2023-12-31
48,421 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-31,592 GBP2023-01-01 ~ 2023-12-31
-28,747 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
241 GBP2023-01-01 ~ 2023-12-31
1,919 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-8,125 GBP2023-01-01 ~ 2023-12-31
-6,198 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
13,698 GBP2023-01-01 ~ 2023-12-31
15,395 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,602 GBP2023-01-01 ~ 2023-12-31
-2,925 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
11,096 GBP2023-01-01 ~ 2023-12-31
12,470 GBP2022-01-01 ~ 2022-12-31
Investment Property
725,000 GBP2023-12-31
725,000 GBP2022-12-31
Total Inventories
2,777,531 GBP2023-12-31
2,714,526 GBP2022-12-31
Debtors
Current
16,360 GBP2023-12-31
28,297 GBP2022-12-31
Cash at bank and in hand
109,368 GBP2023-12-31
149,370 GBP2022-12-31
Current Assets
2,903,259 GBP2023-12-31
2,892,193 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,116 GBP2023-12-31
-8,439 GBP2022-12-31
Net Current Assets/Liabilities
2,895,143 GBP2023-12-31
2,883,754 GBP2022-12-31
Total Assets Less Current Liabilities
3,620,143 GBP2023-12-31
3,608,754 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-214,165 GBP2023-12-31
-214,171 GBP2022-12-31
Net Assets/Liabilities
3,286,008 GBP2023-12-31
3,274,912 GBP2022-12-31
Equity
Called up share capital
202 GBP2023-12-31
202 GBP2022-12-31
202 GBP2021-12-31
Other miscellaneous reserve
613,109 GBP2023-12-31
613,109 GBP2022-12-31
613,109 GBP2021-12-31
Retained earnings (accumulated losses)
2,617,559 GBP2023-12-31
2,606,463 GBP2022-12-31
2,593,993 GBP2021-12-31
Equity
3,286,008 GBP2023-12-31
3,274,912 GBP2022-12-31
3,262,442 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,096 GBP2023-01-01 ~ 2023-12-31
12,470 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,366 GBP2023-12-31
6,366 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,366 GBP2023-12-31
6,366 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,366 GBP2023-12-31
6,366 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,366 GBP2023-12-31
6,366 GBP2022-12-31
Investment Property - Fair Value Model
725,000 GBP2022-12-31
Value of work in progress
2,777,531 GBP2023-12-31
2,714,526 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
202 shares2023-12-31
202 shares2022-12-31