Intangible Assets
728 GBP2023-12-31
801 GBP2022-12-31
Property, Plant & Equipment
4,871 GBP2023-12-31
3,608 GBP2022-12-31
Fixed Assets
5,599 GBP2023-12-31
4,409 GBP2022-12-31
Total Inventories
143,634 GBP2023-12-31
141,577 GBP2022-12-31
Trade Debtors/Trade Receivables
28,981 GBP2023-12-31
37,672 GBP2022-12-31
Cash at bank and in hand
142,745 GBP2023-12-31
166,095 GBP2022-12-31
Current Assets
315,360 GBP2023-12-31
345,344 GBP2022-12-31
Net Current Assets/Liabilities
73,261 GBP2023-12-31
Total Assets Less Current Liabilities
78,860 GBP2023-12-31
107,700 GBP2022-12-31
Creditors
Amounts falling due after one year
-29,167 GBP2023-12-31
-39,167 GBP2022-12-31
Net Assets/Liabilities
49,693 GBP2023-12-31
68,533 GBP2022-12-31
Equity
Called up share capital
2,068 GBP2023-12-31
2,068 GBP2022-12-31
Share premium
1,754,838 GBP2023-12-31
1,754,838 GBP2022-12-31
Retained earnings (accumulated losses)
-1,707,213 GBP2023-12-31
-1,688,373 GBP2022-12-31
Equity
49,693 GBP2023-12-31
68,533 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,487 GBP2023-12-31
13,298 GBP2022-12-31
Computers
15,950 GBP2023-12-31
12,761 GBP2022-12-31
Furniture and fittings
537 GBP2023-12-31
537 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,616 GBP2023-12-31
9,690 GBP2022-12-31
Computers
11,102 GBP2023-12-31
9,270 GBP2022-12-31
Furniture and fittings
514 GBP2023-12-31
420 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,926 GBP2023-01-01 ~ 2023-12-31
Computers
1,832 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
94 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
23 GBP2023-12-31
117 GBP2022-12-31
Computers
4,848 GBP2023-12-31
3,491 GBP2022-12-31
Finished Goods/Goods for Resale
143,634 GBP2023-12-31
141,577 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
213 GBP2022-12-31
Other Debtors
Amounts falling due within one year
28,981 GBP2023-12-31
37,459 GBP2022-12-31
Debtors
Amounts falling due within one year
28,981 GBP2023-12-31
37,672 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,836 GBP2023-12-31
116,815 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
39,091 GBP2023-12-31
34,558 GBP2022-12-31
Other Creditors
Amounts falling due within one year
117,172 GBP2023-12-31
90,680 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31