Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
1,325 GBP2022-12-31
Property, Plant & Equipment
502 GBP2023-12-31
837 GBP2022-12-31
Fixed Assets
502 GBP2023-12-31
2,162 GBP2022-12-31
Total Inventories
140,087 GBP2023-12-31
153,161 GBP2022-12-31
Debtors
1,988 GBP2023-12-31
2,002 GBP2022-12-31
Cash at bank and in hand
424 GBP2023-12-31
48,854 GBP2022-12-31
Current Assets
142,499 GBP2023-12-31
204,017 GBP2022-12-31
Creditors
Current
131,670 GBP2023-12-31
193,187 GBP2022-12-31
Net Current Assets/Liabilities
10,829 GBP2023-12-31
10,830 GBP2022-12-31
Total Assets Less Current Liabilities
11,331 GBP2023-12-31
12,992 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
11,329 GBP2023-12-31
12,990 GBP2022-12-31
Equity
11,331 GBP2023-12-31
12,992 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
26,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,500 GBP2023-12-31
25,175 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,325 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,325 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,274 GBP2023-12-31
3,274 GBP2022-12-31
Computers
815 GBP2023-12-31
1,214 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,089 GBP2023-12-31
4,488 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,230 GBP2023-12-31
3,216 GBP2022-12-31
Computers
357 GBP2023-12-31
435 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,587 GBP2023-12-31
3,651 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-01-01 ~ 2023-12-31
Computers
153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
44 GBP2023-12-31
58 GBP2022-12-31
Computers
458 GBP2023-12-31
779 GBP2022-12-31
Other Debtors
Current
1,441 GBP2023-12-31
1,441 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
3 GBP2023-12-31
Prepayments
Current
544 GBP2023-12-31
561 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,988 GBP2023-12-31
2,002 GBP2022-12-31
Other Creditors
Current
130,672 GBP2023-12-31
189,337 GBP2022-12-31
Accrued Liabilities
Current
998 GBP2023-12-31
1,073 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31