Property, Plant & Equipment
3,368 GBP2023-12-31
3,962 GBP2022-12-31
Total Inventories
271,843 GBP2023-12-31
282,043 GBP2022-12-31
Debtors
166,006 GBP2023-12-31
211,802 GBP2022-12-31
Cash at bank and in hand
220,330 GBP2023-12-31
126,584 GBP2022-12-31
Current Assets
658,179 GBP2023-12-31
620,429 GBP2022-12-31
Net Current Assets/Liabilities
286,391 GBP2023-12-31
255,699 GBP2022-12-31
Total Assets Less Current Liabilities
289,759 GBP2023-12-31
259,661 GBP2022-12-31
Creditors
Amounts falling due after one year
-245,020 GBP2023-12-31
-245,020 GBP2022-12-31
Net Assets/Liabilities
44,739 GBP2023-12-31
14,641 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,132 GBP2023-12-31
3,538 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,368 GBP2023-12-31
3,962 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
157,554 GBP2023-12-31
207,011 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,452 GBP2023-12-31
4,791 GBP2022-12-31
Debtors
Amounts falling due within one year
166,006 GBP2023-12-31
211,802 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,051 GBP2023-12-31
6,072 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
287,578 GBP2023-12-31
292,674 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,047 GBP2023-12-31
22,602 GBP2022-12-31
Other Creditors
Amounts falling due after one year
245,020 GBP2023-12-31
245,020 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31