Intangible Assets
1,750 GBP2023-12-31
Fixed Assets
1,750 GBP2023-12-31
Total Inventories
21,625 GBP2023-12-31
12,791 GBP2022-12-31
Debtors
19,305 GBP2023-12-31
27,332 GBP2022-12-31
Cash at bank and in hand
84,923 GBP2023-12-31
98,510 GBP2022-12-31
Current Assets
125,853 GBP2023-12-31
138,633 GBP2022-12-31
Net Current Assets/Liabilities
117,513 GBP2023-12-31
128,783 GBP2022-12-31
Total Assets Less Current Liabilities
119,263 GBP2023-12-31
128,783 GBP2022-12-31
Net Assets/Liabilities
119,263 GBP2023-12-31
128,783 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
118,263 GBP2023-12-31
127,783 GBP2022-12-31
Equity
119,263 GBP2023-12-31
128,783 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2023-12-31
Intangible Assets - Gross Cost
2,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
250 GBP2023-12-31
Intangible Assets
Other than goodwill
1,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,274 GBP2023-12-31
1,274 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,274 GBP2023-12-31
1,274 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,274 GBP2023-12-31
1,274 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,274 GBP2023-12-31
1,274 GBP2022-12-31
Finished Goods/Goods for Resale
21,625 GBP2023-12-31
12,791 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,206 GBP2023-12-31
18,671 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,812 GBP2023-12-31
3,136 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,287 GBP2023-12-31
5,525 GBP2022-12-31
Debtors
Amounts falling due within one year
19,305 GBP2023-12-31
27,332 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
279 GBP2023-12-31
81 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
642 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,419 GBP2023-12-31
9,769 GBP2022-12-31