Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,153 GBP2022-12-31
Fixed Assets
2,153 GBP2022-12-31
Total Inventories
55,125 GBP2022-12-31
Debtors
2,872 GBP2023-12-31
3,233 GBP2022-12-31
Cash at bank and in hand
57 GBP2022-12-31
Current Assets
2,872 GBP2023-12-31
58,415 GBP2022-12-31
Net Current Assets/Liabilities
-253,513 GBP2023-12-31
-196,096 GBP2022-12-31
Total Assets Less Current Liabilities
-253,513 GBP2023-12-31
-193,943 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-253,613 GBP2023-12-31
-194,043 GBP2022-12-31
Equity
-253,513 GBP2023-12-31
-193,943 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,316 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,316 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,422 GBP2022-12-31
Furniture and fittings
5,054 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,476 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,422 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-5,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-15,476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,636 GBP2022-12-31
Furniture and fittings
4,687 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,323 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,636 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,786 GBP2022-12-31
Furniture and fittings
367 GBP2022-12-31
Merchandise
55,125 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,872 GBP2023-12-31
3,233 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
58 GBP2023-12-31
Trade Creditors/Trade Payables
Current
408 GBP2023-12-31
Other Creditors
Current
195,055 GBP2023-12-31
195,055 GBP2022-12-31
Accrued Liabilities
Current
4,750 GBP2023-12-31
3,500 GBP2022-12-31