Property, Plant & Equipment
748 GBP2023-12-31
226 GBP2022-12-31
Fixed Assets
748 GBP2023-12-31
226 GBP2022-12-31
Total Inventories
17,500 GBP2023-12-31
18,000 GBP2022-12-31
Cash at bank and in hand
17 GBP2023-12-31
845 GBP2022-12-31
Current Assets
17,517 GBP2023-12-31
18,845 GBP2022-12-31
Net Current Assets/Liabilities
-147,394 GBP2023-12-31
-137,584 GBP2022-12-31
Total Assets Less Current Liabilities
-146,646 GBP2023-12-31
-137,358 GBP2022-12-31
Net Assets/Liabilities
-146,646 GBP2023-12-31
-137,358 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-146,650 GBP2023-12-31
-137,362 GBP2022-12-31
Equity
-146,646 GBP2023-12-31
-137,358 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,943 GBP2023-12-31
32,943 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
32,943 GBP2023-12-31
32,943 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,195 GBP2023-12-31
32,717 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,195 GBP2023-12-31
32,717 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
-522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
748 GBP2023-12-31
Finished Goods/Goods for Resale
17,500 GBP2023-12-31
18,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,480 GBP2022-12-31
Taxation/Social Security Payable
30,869 GBP2023-12-31
27,598 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
132,884 GBP2023-12-31
126,244 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,158 GBP2023-12-31
1,107 GBP2022-12-31