Property, Plant & Equipment
3,201 GBP2023-12-31
4,398 GBP2022-12-31
Total Inventories
5,756 GBP2023-12-31
5,774 GBP2022-12-31
Debtors
Current
2,274 GBP2023-12-31
2,732 GBP2022-12-31
Cash at bank and in hand
3,947 GBP2023-12-31
2,413 GBP2022-12-31
Current Assets
11,977 GBP2023-12-31
10,919 GBP2022-12-31
Net Current Assets/Liabilities
-245,321 GBP2023-12-31
-208,621 GBP2022-12-31
Net Assets/Liabilities
-242,120 GBP2023-12-31
-204,223 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-242,122 GBP2023-12-31
-204,225 GBP2022-12-31
-162,117 GBP2021-12-31
Equity
-242,120 GBP2023-12-31
-204,223 GBP2022-12-31
-162,115 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-37,897 GBP2023-01-01 ~ 2023-12-31
-42,108 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-37,897 GBP2023-01-01 ~ 2023-12-31
-42,108 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,667 GBP2023-12-31
35,916 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,667 GBP2023-12-31
35,916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,466 GBP2023-12-31
31,518 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,466 GBP2023-12-31
31,518 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,948 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,948 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,201 GBP2023-12-31
4,398 GBP2022-12-31
Other types of inventories not specified separately
5,756 GBP2023-12-31
5,774 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
190 GBP2023-12-31
583 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,274 GBP2023-12-31
2,732 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31