Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
13,365 GBP2023-12-31
15,533 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
13,365 GBP2023-12-31
15,533 GBP2022-12-31
Total Inventories
449,563 GBP2023-12-31
293,746 GBP2022-12-31
Debtors
30,821 GBP2023-12-31
39,348 GBP2022-12-31
Cash at bank and in hand
141,724 GBP2023-12-31
122,822 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
622,108 GBP2023-12-31
455,916 GBP2022-12-31
Creditors
Amounts falling due within one year
-598,315 GBP2023-12-31
-564,494 GBP2022-12-31
Net Current Assets/Liabilities
23,793 GBP2023-12-31
-108,578 GBP2022-12-31
Total Assets Less Current Liabilities
37,158 GBP2023-12-31
-93,045 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
37,158 GBP2023-12-31
-93,045 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
37,058 GBP2023-12-31
-93,145 GBP2022-12-31
Equity
37,158 GBP2023-12-31
-93,045 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
38,015 GBP2023-12-31
35,969 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,650 GBP2023-12-31
20,436 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31