Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Total Inventories
63,178 GBP2023-12-31
63,178 GBP2022-12-31
Debtors
Current
8,184 GBP2023-12-31
Cash at bank and in hand
97 GBP2023-12-31
818 GBP2022-12-31
Current Assets
71,459 GBP2023-12-31
63,996 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-107,717 GBP2023-12-31
-103,798 GBP2022-12-31
Net Current Assets/Liabilities
-36,258 GBP2023-12-31
-39,802 GBP2022-12-31
Total Assets Less Current Liabilities
-36,258 GBP2023-12-31
-39,802 GBP2022-12-31
Net Assets/Liabilities
-36,258 GBP2023-12-31
-39,802 GBP2022-12-31
Equity
Called up share capital
10,001 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-46,259 GBP2023-12-31
-39,803 GBP2022-12-31
-35,993 GBP2022-01-01
Equity
-36,258 GBP2023-12-31
-39,802 GBP2022-12-31
-35,992 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-6,456 GBP2023-01-01 ~ 2023-12-31
-3,810 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-6,456 GBP2023-01-01 ~ 2023-12-31
-3,810 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,456 GBP2023-01-01 ~ 2023-12-31
-3,810 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-6,456 GBP2023-01-01 ~ 2023-12-31
-3,810 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
10,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
10,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
10,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
10,000 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
7,500 GBP2023-12-31
Prepayments/Accrued Income
Current
684 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,178 GBP2023-12-31
12,394 GBP2022-12-31
Other Creditors
Current
88,639 GBP2023-12-31
88,104 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,900 GBP2023-12-31
3,300 GBP2022-12-31
Creditors
Current
107,717 GBP2023-12-31
103,798 GBP2022-12-31