Property, Plant & Equipment
1,963 GBP2023-12-31
642 GBP2022-12-31
Total Inventories
241,625 GBP2023-12-31
219,625 GBP2022-12-31
Debtors
Current
30,862 GBP2023-12-31
159,146 GBP2022-12-31
Cash at bank and in hand
368,414 GBP2023-12-31
345,020 GBP2022-12-31
Net Assets/Liabilities
236,246 GBP2023-12-31
237,379 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
226,246 GBP2023-12-31
227,379 GBP2022-12-31
Equity
236,246 GBP2023-12-31
237,379 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,418 GBP2023-12-31
1,418 GBP2022-12-31
Office equipment
3,379 GBP2023-12-31
3,379 GBP2022-12-31
Computers
34,447 GBP2023-12-31
31,747 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,244 GBP2023-12-31
36,544 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,418 GBP2023-12-31
1,418 GBP2022-12-31
Office equipment
3,379 GBP2023-12-31
3,379 GBP2022-12-31
Computers
32,484 GBP2023-12-31
31,105 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,281 GBP2023-12-31
35,902 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
1,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Computers
1,963 GBP2023-12-31
642 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,973 GBP2023-12-31
89,915 GBP2022-12-31
Other Debtors
Current
11,889 GBP2023-12-31
69,231 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,589 GBP2023-12-31
67,698 GBP2022-12-31
Other Creditors
Current
385,029 GBP2023-12-31
419,356 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31