Property, Plant & Equipment
3,609 GBP2022-12-31
Fixed Assets
3,609 GBP2022-12-31
Total Inventories
103,526 GBP2022-12-31
Debtors
3,252 GBP2022-12-31
Cash at bank and in hand
472 GBP2023-12-31
389 GBP2022-12-31
Current Assets
472 GBP2023-12-31
107,167 GBP2022-12-31
Net Current Assets/Liabilities
-97,669 GBP2023-12-31
-16,337 GBP2022-12-31
Total Assets Less Current Liabilities
-97,669 GBP2023-12-31
-12,728 GBP2022-12-31
Net Assets/Liabilities
-97,669 GBP2023-12-31
-12,728 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-97,769 GBP2023-12-31
-12,828 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2022-12-31
Computers
4,753 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,953 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-200 GBP2023-01-01 ~ 2023-12-31
Computers
-4,753 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,953 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133 GBP2022-12-31
Computers
1,211 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,344 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-01-01 ~ 2023-12-31
Computers
1,584 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-200 GBP2023-01-01 ~ 2023-12-31
Computers
-2,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2022-12-31
Computers
3,542 GBP2022-12-31
Other types of inventories not specified separately
103,526 GBP2022-12-31
Trade Creditors/Trade Payables
Current
198 GBP2023-12-31
195 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,963 GBP2023-12-31