Property, Plant & Equipment
6,358 GBP2023-12-31
Fixed Assets
6,358 GBP2023-12-31
Total Inventories
485,363 GBP2023-12-31
309,674 GBP2022-12-31
Debtors
39,082 GBP2023-12-31
15,202 GBP2022-12-31
Cash at bank and in hand
23,315 GBP2023-12-31
5,661 GBP2022-12-31
Current Assets
547,760 GBP2023-12-31
330,537 GBP2022-12-31
Net Current Assets/Liabilities
102,951 GBP2023-12-31
-36,308 GBP2022-12-31
Total Assets Less Current Liabilities
109,309 GBP2023-12-31
-36,308 GBP2022-12-31
Net Assets/Liabilities
77,882 GBP2023-12-31
-73,071 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
77,782 GBP2023-12-31
-73,171 GBP2022-12-31
Equity
77,882 GBP2023-12-31
-73,071 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,517 GBP2023-12-31
Office equipment
310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,827 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
6,048 GBP2023-12-31
Office equipment
310 GBP2023-12-31
Finished Goods/Goods for Resale
485,363 GBP2023-12-31
309,674 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,408 GBP2023-12-31
70 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,500 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,174 GBP2023-12-31
15,132 GBP2022-12-31
Debtors
Amounts falling due within one year
39,082 GBP2023-12-31
15,202 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,617 GBP2023-12-31
14,341 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,351 GBP2023-12-31
5,219 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,333 GBP2023-12-31
11,809 GBP2022-12-31
Other Creditors
Amounts falling due within one year
386,009 GBP2023-12-31
326,029 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,499 GBP2023-12-31
9,447 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,427 GBP2023-12-31
36,763 GBP2022-12-31