Intangible Assets
8,360 GBP2023-12-31
8,360 GBP2022-12-31
Property, Plant & Equipment
4,520 GBP2023-12-31
Fixed Assets
12,880 GBP2023-12-31
8,360 GBP2022-12-31
Total Inventories
1,166,026 GBP2023-12-31
859,204 GBP2022-12-31
Debtors
393,723 GBP2023-12-31
693,255 GBP2022-12-31
Cash at bank and in hand
84,889 GBP2023-12-31
134,053 GBP2022-12-31
Current Assets
1,644,638 GBP2023-12-31
1,686,512 GBP2022-12-31
Net Current Assets/Liabilities
69,089 GBP2023-12-31
-32,390 GBP2022-12-31
Total Assets Less Current Liabilities
81,969 GBP2023-12-31
-24,030 GBP2022-12-31
Net Assets/Liabilities
81,969 GBP2023-12-31
-24,030 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
80,969 GBP2023-12-31
-25,030 GBP2022-12-31
Equity
81,969 GBP2023-12-31
-24,030 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,360 GBP2023-12-31
8,360 GBP2022-12-31
Intangible Assets - Gross Cost
8,360 GBP2023-12-31
8,360 GBP2022-12-31
Intangible Assets
Other than goodwill
8,360 GBP2023-12-31
8,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,520 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,520 GBP2023-12-31
Property, Plant & Equipment
Office equipment
4,520 GBP2023-12-31
Finished Goods/Goods for Resale
1,166,026 GBP2023-12-31
859,204 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,250 GBP2023-12-31
290,046 GBP2022-12-31
Other Debtors
Amounts falling due within one year
273,918 GBP2023-12-31
191,246 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
89,555 GBP2023-12-31
211,963 GBP2022-12-31
Debtors
Amounts falling due within one year
393,723 GBP2023-12-31
693,255 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
493,585 GBP2023-12-31
642,130 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,204 GBP2023-12-31
77,221 GBP2022-12-31
Other Creditors
Amounts falling due within one year
98,276 GBP2023-12-31
216,210 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
165,799 GBP2023-12-31
110,799 GBP2022-12-31