Intangible Assets
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment
43,600 GBP2023-12-31
2,636 GBP2022-12-31
Fixed Assets
53,600 GBP2023-12-31
12,636 GBP2022-12-31
Total Inventories
450,962 GBP2023-12-31
479,712 GBP2022-12-31
Debtors
89,712 GBP2023-12-31
3,515 GBP2022-12-31
Cash at bank and in hand
126,030 GBP2023-12-31
147,945 GBP2022-12-31
Current Assets
666,704 GBP2023-12-31
631,172 GBP2022-12-31
Net Current Assets/Liabilities
530,757 GBP2023-12-31
452,614 GBP2022-12-31
Total Assets Less Current Liabilities
584,357 GBP2023-12-31
465,250 GBP2022-12-31
Net Assets/Liabilities
558,835 GBP2023-12-31
429,836 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
558,832 GBP2023-12-31
429,833 GBP2022-12-31
Equity
558,835 GBP2023-12-31
429,836 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Finished Goods/Goods for Resale
450,962 GBP2023-12-31
479,712 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,525 GBP2023-12-31
3,515 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,187 GBP2023-12-31
Debtors
Amounts falling due within one year
89,712 GBP2023-12-31
3,515 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,395 GBP2023-12-31
2,236 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
107,072 GBP2023-12-31
139,421 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,043 GBP2023-12-31
33,902 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,437 GBP2023-12-31
2,999 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,021 GBP2023-12-31
34,913 GBP2022-12-31
Net Deferred Tax Liability/Asset
501 GBP2023-12-31
501 GBP2022-12-31