Property, Plant & Equipment
6,824 GBP2023-12-31
8,745 GBP2022-12-31
Fixed Assets
6,824 GBP2023-12-31
8,745 GBP2022-12-31
Total Inventories
44,894 GBP2022-12-31
Trade Debtors/Trade Receivables
84,577 GBP2023-12-31
7,377 GBP2022-12-31
Cash at bank and in hand
820 GBP2023-12-31
5,864 GBP2022-12-31
Current Assets
85,397 GBP2023-12-31
58,135 GBP2022-12-31
Net Current Assets/Liabilities
-21,242 GBP2023-12-31
Total Assets Less Current Liabilities
-14,418 GBP2023-12-31
-76,279 GBP2022-12-31
Net Assets/Liabilities
-14,418 GBP2023-12-31
-76,279 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
-14,538 GBP2023-12-31
-76,399 GBP2022-12-31
Equity
-14,418 GBP2023-12-31
-76,279 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,406 GBP2023-12-31
23,406 GBP2022-12-31
Computers
158 GBP2023-12-31
158 GBP2022-12-31
Furniture and fittings
8,748 GBP2023-12-31
8,748 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,582 GBP2023-12-31
14,661 GBP2022-12-31
Computers
158 GBP2023-12-31
158 GBP2022-12-31
Furniture and fittings
4,505 GBP2023-12-31
3,444 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,921 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,243 GBP2023-12-31
5,304 GBP2022-12-31
Finished Goods/Goods for Resale
44,894 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
750 GBP2023-12-31
6,826 GBP2022-12-31
Other Debtors
Amounts falling due within one year
83,827 GBP2023-12-31
551 GBP2022-12-31
Debtors
Amounts falling due within one year
84,577 GBP2023-12-31
7,377 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-649 GBP2023-12-31
4,027 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
77,774 GBP2023-12-31
109,562 GBP2022-12-31
Other Creditors
Amounts falling due within one year
29,514 GBP2023-12-31
29,570 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31