Property, Plant & Equipment
7,591 GBP2023-12-31
9,257 GBP2022-12-31
Fixed Assets
7,591 GBP2023-12-31
9,257 GBP2022-12-31
Total Inventories
162,874 GBP2023-12-31
147,986 GBP2022-12-31
Debtors
8,882 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
59,350 GBP2023-12-31
163,305 GBP2022-12-31
Current Assets
231,106 GBP2023-12-31
311,291 GBP2022-12-31
Net Current Assets/Liabilities
202,001 GBP2023-12-31
278,693 GBP2022-12-31
Total Assets Less Current Liabilities
209,592 GBP2023-12-31
287,950 GBP2022-12-31
Net Assets/Liabilities
-97,759 GBP2023-12-31
-42,806 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-97,760 GBP2023-12-31
-42,807 GBP2022-12-31
Equity
-97,759 GBP2023-12-31
-42,806 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,669 GBP2023-12-31
18,669 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,669 GBP2023-12-31
18,669 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,078 GBP2023-12-31
9,412 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,078 GBP2023-12-31
9,412 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,591 GBP2023-12-31
9,257 GBP2022-12-31
Other Debtors
8,882 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,994 GBP2023-12-31
28,383 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,111 GBP2023-12-31
4,215 GBP2022-12-31
Other Creditors
Amounts falling due after one year
307,351 GBP2023-12-31
330,756 GBP2022-12-31