Average Number of Employees
52023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
461 GBP2023-12-31
Total Inventories
26,089 GBP2023-12-31
15,932 GBP2022-12-31
Debtors
41,279 GBP2023-12-31
8,088 GBP2022-12-31
Cash at bank and in hand
7,631 GBP2023-12-31
2,726 GBP2022-12-31
Current Assets
74,999 GBP2023-12-31
26,746 GBP2022-12-31
Creditors
Amounts falling due within one year
590,768 GBP2023-12-31
339,485 GBP2022-12-31
Net Current Assets/Liabilities
515,769 GBP2023-12-31
312,739 GBP2022-12-31
Total Assets Less Current Liabilities
-515,308 GBP2023-12-31
-312,739 GBP2022-12-31
Net Assets/Liabilities
-515,308 GBP2023-12-31
-312,739 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-515,309 GBP2023-12-31
-312,740 GBP2022-12-31
Equity
-515,308 GBP2023-12-31
-312,739 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,519 GBP2023-12-31
1,519 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,036 GBP2023-12-31
1,519 GBP2022-12-31
Office equipment
517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,519 GBP2023-12-31
1,519 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,575 GBP2023-12-31
1,519 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
56 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
56 GBP2023-12-31
Property, Plant & Equipment
Office equipment
461 GBP2023-12-31
Trade Debtors/Trade Receivables
27,694 GBP2023-12-31
3,235 GBP2022-12-31
Other Debtors
13,585 GBP2023-12-31
4,853 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,042 GBP2023-12-31
18,284 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,770 GBP2023-12-31
Other Creditors
Amounts falling due within one year
569,956 GBP2023-12-31
321,201 GBP2022-12-31