Property, Plant & Equipment
81 GBP2023-12-31
414 GBP2022-12-31
Total Inventories
1,455 GBP2023-12-31
Debtors
Current
654 GBP2023-12-31
419 GBP2022-12-31
Cash at bank and in hand
9,102 GBP2023-12-31
6,633 GBP2022-12-31
Current Assets
11,211 GBP2023-12-31
7,052 GBP2022-12-31
Net Current Assets/Liabilities
-21,240 GBP2023-12-31
-21,812 GBP2022-12-31
Net Assets/Liabilities
-21,159 GBP2023-12-31
-21,398 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,008 GBP2023-12-31
1,008 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,008 GBP2023-12-31
1,008 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
927 GBP2023-12-31
594 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
927 GBP2023-12-31
594 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
81 GBP2023-12-31
414 GBP2022-12-31
Merchandise
1,455 GBP2023-12-31
Trade Debtors/Trade Receivables
235 GBP2023-12-31
Other Debtors
419 GBP2023-12-31
419 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
654 GBP2023-12-31
419 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,237 GBP2023-12-31
1,950 GBP2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Other Remaining Borrowings
Current
1,237 GBP2023-12-31
1,950 GBP2022-12-31