Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,139 GBP2023-12-31
1,356 GBP2022-12-31
Total Inventories
156,017 GBP2023-12-31
Debtors
Current
363 GBP2023-12-31
1,197 GBP2022-12-31
Cash at bank and in hand
2,386 GBP2023-12-31
26,775 GBP2022-12-31
Current Assets
158,766 GBP2023-12-31
27,972 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-212,185 GBP2023-12-31
-79,848 GBP2022-12-31
Net Current Assets/Liabilities
-53,419 GBP2023-12-31
-51,876 GBP2022-12-31
Total Assets Less Current Liabilities
-52,280 GBP2023-12-31
-50,520 GBP2022-12-31
Net Assets/Liabilities
-52,565 GBP2023-12-31
-50,859 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-52,567 GBP2023-12-31
-50,861 GBP2022-12-31
Equity
-52,565 GBP2023-12-31
-50,859 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,454 GBP2023-12-31
1,454 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
98 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
315 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,139 GBP2023-12-31
1,356 GBP2022-12-31
Other Debtors
Current
363 GBP2023-12-31
1,197 GBP2022-12-31
Cash and Cash Equivalents
2,386 GBP2023-12-31
26,775 GBP2022-12-31
Other Creditors
Current
210,838 GBP2023-12-31
78,838 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,347 GBP2023-12-31
1,010 GBP2022-12-31
Creditors
Current
212,185 GBP2023-12-31
79,848 GBP2022-12-31
Net Deferred Tax Liability/Asset
285 GBP2023-12-31
339 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-54 GBP2023-01-01 ~ 2023-12-31
339 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
285 GBP2023-12-31
339 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31