Property, Plant & Equipment
868 GBP2023-12-31
1,085 GBP2022-12-31
Fixed Assets
868 GBP2023-12-31
1,085 GBP2022-12-31
Total Inventories
83,500 GBP2023-12-31
150,063 GBP2022-12-31
Debtors
95,392 GBP2023-12-31
Cash at bank and in hand
61,603 GBP2023-12-31
66,623 GBP2022-12-31
Current Assets
240,495 GBP2023-12-31
216,686 GBP2022-12-31
Net Current Assets/Liabilities
216,509 GBP2023-12-31
169,455 GBP2022-12-31
Total Assets Less Current Liabilities
217,377 GBP2023-12-31
170,540 GBP2022-12-31
Net Assets/Liabilities
217,212 GBP2023-12-31
170,334 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
217,211 GBP2023-12-31
170,333 GBP2022-12-31
Equity
217,212 GBP2023-12-31
170,334 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
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
5,654 GBP2023-12-31
5,654 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,654 GBP2023-12-31
5,654 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,786 GBP2023-12-31
4,569 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,786 GBP2023-12-31
4,569 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
868 GBP2023-12-31
1,085 GBP2022-12-31
Other types of inventories not specified separately
83,500 GBP2023-12-31
150,063 GBP2022-12-31
Debtors
Amounts falling due within one year
95,392 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,586 GBP2023-12-31
28,557 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,400 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2023-12-31
1,999 GBP2022-12-31
Net Deferred Tax Liability/Asset
165 GBP2023-12-31
206 GBP2022-12-31