Property, Plant & Equipment
1,400 GBP2022-12-31
Fixed Assets
1,400 GBP2022-12-31
Total Inventories
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Debtors
107 GBP2023-12-31
2,448 GBP2022-12-31
Cash at bank and in hand
2,275 GBP2023-12-31
16,391 GBP2022-12-31
Current Assets
5,382 GBP2023-12-31
21,839 GBP2022-12-31
Net Current Assets/Liabilities
-73,916 GBP2023-12-31
-30,527 GBP2022-12-31
Total Assets Less Current Liabilities
-73,916 GBP2023-12-31
-29,127 GBP2022-12-31
Net Assets/Liabilities
-113,401 GBP2023-12-31
-72,416 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-113,403 GBP2023-12-31
-72,418 GBP2022-12-31
Equity
-113,401 GBP2023-12-31
-72,416 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,563 GBP2023-12-31
39,563 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
39,563 GBP2023-12-31
39,563 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,563 GBP2023-12-31
38,163 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,563 GBP2023-12-31
38,163 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2023-01-01 ~ 2023-12-31
Finished Goods/Goods for Resale
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Trade Debtors/Trade Receivables
107 GBP2023-12-31
2,448 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,257 GBP2023-12-31
18,935 GBP2022-12-31
Taxation/Social Security Payable
5,107 GBP2023-12-31
1,444 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
12,301 GBP2023-12-31
14,914 GBP2022-12-31
Other Creditors
Amounts falling due within one year
15,633 GBP2023-12-31
17,073 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,485 GBP2023-12-31
43,289 GBP2022-12-31