Intangible Assets
4 GBP2023-12-31
4 GBP2022-12-31
Property, Plant & Equipment
5,840 GBP2023-12-31
6,936 GBP2022-12-31
Fixed Assets
5,844 GBP2023-12-31
6,940 GBP2022-12-31
Total Inventories
112,877 GBP2023-12-31
110,448 GBP2022-12-31
Debtors
14,055 GBP2023-12-31
12,840 GBP2022-12-31
Cash at bank and in hand
12,996 GBP2023-12-31
36,804 GBP2022-12-31
Current Assets
139,928 GBP2023-12-31
160,092 GBP2022-12-31
Creditors
Current
439,562 GBP2023-12-31
469,263 GBP2022-12-31
Net Current Assets/Liabilities
-299,634 GBP2023-12-31
-309,171 GBP2022-12-31
Total Assets Less Current Liabilities
-293,790 GBP2023-12-31
-302,231 GBP2022-12-31
Creditors
Non-current
577,471 GBP2023-12-31
444,029 GBP2022-12-31
Net Assets/Liabilities
-871,261 GBP2023-12-31
-746,260 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-871,262 GBP2023-12-31
-746,261 GBP2022-12-31
Equity
-871,261 GBP2023-12-31
-746,260 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
17,166 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,162 GBP2022-12-31
Intangible Assets
Net goodwill
4 GBP2023-12-31
4 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,551 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,711 GBP2023-12-31
117,615 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,840 GBP2023-12-31
6,936 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,898 GBP2023-12-31
Current, Amounts falling due within one year
449 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
11,157 GBP2023-12-31
Current, Amounts falling due within one year
12,391 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
14,055 GBP2023-12-31
Current, Amounts falling due within one year
12,840 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,067 GBP2023-12-31
3,732 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,869 GBP2023-12-31
11,339 GBP2022-12-31
Other Creditors
Current
422,626 GBP2023-12-31
454,192 GBP2022-12-31
Non-current
577,471 GBP2023-12-31
444,029 GBP2022-12-31