Property, Plant & Equipment
474 GBP2023-12-31
817 GBP2022-12-31
Total Inventories
2,334 GBP2023-12-31
2,134 GBP2022-12-31
Debtors
1,781 GBP2023-12-31
560 GBP2022-12-31
Cash at bank and in hand
58,312 GBP2023-12-31
68,379 GBP2022-12-31
Current Assets
62,427 GBP2023-12-31
71,073 GBP2022-12-31
Net Current Assets/Liabilities
60,687 GBP2023-12-31
69,548 GBP2022-12-31
Net Assets/Liabilities
61,161 GBP2023-12-31
70,365 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
59,161 GBP2023-12-31
68,365 GBP2022-12-31
Equity
61,161 GBP2023-12-31
70,365 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,239 GBP2023-12-31
8,239 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,239 GBP2023-12-31
8,239 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,765 GBP2023-12-31
7,422 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,765 GBP2023-12-31
7,422 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
474 GBP2023-12-31
817 GBP2022-12-31
Finished Goods/Goods for Resale
2,334 GBP2023-12-31
2,134 GBP2022-12-31
Trade Debtors/Trade Receivables
69 GBP2023-12-31
215 GBP2022-12-31
Other Debtors
1,174 GBP2023-12-31
222 GBP2022-12-31
Prepayments
538 GBP2023-12-31
123 GBP2022-12-31
Debtors
Current
1,781 GBP2023-12-31
560 GBP2022-12-31
Accrued Liabilities
1,525 GBP2023-12-31
1,525 GBP2022-12-31
Corporation Tax Payable
215 GBP2023-12-31