Average Number of Employees
22022-01-01 ~ 2023-06-30
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,106 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
1,106 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
507 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
507 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
599 GBP2021-12-31
Property, Plant & Equipment
599 GBP2021-12-31
Total Inventories
151,977 GBP2023-06-30
139,255 GBP2021-12-31
Debtors
1,346 GBP2023-06-30
123,597 GBP2021-12-31
Cash at bank and in hand
201,052 GBP2023-06-30
147,905 GBP2021-12-31
Current Assets
354,375 GBP2023-06-30
410,757 GBP2021-12-31
Creditors
Amounts falling due within one year
42,310 GBP2023-06-30
138,635 GBP2021-12-31
Net Current Assets/Liabilities
312,065 GBP2023-06-30
272,122 GBP2021-12-31
Total Assets Less Current Liabilities
312,065 GBP2023-06-30
272,721 GBP2021-12-31
Net Assets/Liabilities
312,065 GBP2023-06-30
272,721 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2021-12-31
Retained earnings (accumulated losses)
312,064 GBP2023-06-30
272,720 GBP2021-12-31
Equity
312,065 GBP2023-06-30
272,721 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
1,106 GBP2021-12-31
Property, Plant & Equipment - Disposals
-1,106 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-507 GBP2022-01-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
78,205 GBP2021-12-31
Other Debtors
1,346 GBP2023-06-30
45,392 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,600 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
34,731 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,979 GBP2023-06-30
138,635 GBP2021-12-31