Property, Plant & Equipment
68,441 GBP2023-12-31
84,853 GBP2022-12-31
Total Inventories
11,986 GBP2022-12-31
Debtors
Current
16,198 GBP2023-12-31
34,559 GBP2022-12-31
Cash at bank and in hand
7,364 GBP2023-12-31
29,769 GBP2022-12-31
Current Assets
23,562 GBP2023-12-31
76,314 GBP2022-12-31
Net Current Assets/Liabilities
-176,980 GBP2023-12-31
-83,565 GBP2022-12-31
Total Assets Less Current Liabilities
-108,539 GBP2023-12-31
1,288 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-58,839 GBP2023-12-31
-60,516 GBP2022-12-31
Net Assets/Liabilities
-170,791 GBP2023-12-31
-86,695 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-170,792 GBP2023-12-31
-86,696 GBP2022-12-31
Equity
-170,791 GBP2023-12-31
-86,695 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
40,728 GBP2023-12-31
40,728 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,728 GBP2023-12-31
40,728 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,336 GBP2023-12-31
7,336 GBP2022-12-31
Tools/Equipment for furniture and fittings
114,465 GBP2023-12-31
114,465 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
121,801 GBP2023-12-31
121,801 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,467 GBP2023-12-31
734 GBP2022-12-31
Tools/Equipment for furniture and fittings
51,893 GBP2023-12-31
36,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,360 GBP2023-12-31
36,948 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
733 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
15,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,869 GBP2023-12-31
6,602 GBP2022-12-31
Tools/Equipment for furniture and fittings
62,572 GBP2023-12-31
78,251 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31