Property, Plant & Equipment
826 GBP2023-12-31
918 GBP2022-12-31
Fixed Assets
826 GBP2023-12-31
918 GBP2022-12-31
Total Inventories
22,241 GBP2023-12-31
22,475 GBP2022-12-31
Cash at bank and in hand
5,153 GBP2023-12-31
3,350 GBP2022-12-31
Current Assets
27,394 GBP2023-12-31
25,825 GBP2022-12-31
Net Current Assets/Liabilities
-93,970 GBP2023-12-31
-93,867 GBP2022-12-31
Total Assets Less Current Liabilities
-93,144 GBP2023-12-31
-92,949 GBP2022-12-31
Net Assets/Liabilities
-93,144 GBP2023-12-31
-92,949 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-94,272 GBP2023-12-31
-94,078 GBP2023-01-01
-94,077 GBP2022-12-31
-97,856 GBP2022-01-01
Equity
-93,144 GBP2023-12-31
-92,949 GBP2022-12-31
Called up share capital
2 GBP2023-12-31
2 GBP2023-01-01
2 GBP2022-12-31
2 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-194 GBP2023-01-01 ~ 2023-12-31
3,779 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-194 GBP2023-01-01 ~ 2023-12-31
3,779 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,391 GBP2023-12-31
4,391 GBP2022-12-31
Furniture and fittings
14,887 GBP2023-12-31
14,887 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,278 GBP2023-12-31
19,278 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,391 GBP2023-12-31
4,391 GBP2022-12-31
Furniture and fittings
14,061 GBP2023-12-31
13,969 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,452 GBP2023-12-31
18,360 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
826 GBP2023-12-31
918 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2023-12-31
480 GBP2022-12-31