Property, Plant & Equipment
12,676 GBP2023-12-31
16,302 GBP2022-12-31
Fixed Assets
12,676 GBP2023-12-31
16,302 GBP2022-12-31
Total Inventories
29,890 GBP2023-12-31
21,750 GBP2022-12-31
Debtors
610 GBP2023-12-31
4,740 GBP2022-12-31
Cash at bank and in hand
1,326 GBP2023-12-31
15,328 GBP2022-12-31
Current Assets
31,826 GBP2023-12-31
41,818 GBP2022-12-31
Net Current Assets/Liabilities
14,797 GBP2023-12-31
24,324 GBP2022-12-31
Total Assets Less Current Liabilities
27,473 GBP2023-12-31
40,626 GBP2022-12-31
Net Assets/Liabilities
-12,410 GBP2023-12-31
743 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-12,510 GBP2023-12-31
643 GBP2022-12-31
Equity
-12,410 GBP2023-12-31
743 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,627 GBP2023-12-31
18,627 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
18,627 GBP2023-12-31
18,627 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,951 GBP2023-12-31
2,325 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,951 GBP2023-12-31
2,325 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,676 GBP2023-12-31
16,302 GBP2022-12-31
Finished Goods/Goods for Resale
29,890 GBP2023-12-31
21,750 GBP2022-12-31
Trade Debtors/Trade Receivables
610 GBP2023-12-31
4,740 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,700 GBP2023-12-31
-2 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
522 GBP2023-12-31
Other Taxation & Social Security Payable
16,573 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,807 GBP2023-12-31
923 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,883 GBP2023-12-31
39,883 GBP2022-12-31