Property, Plant & Equipment
1,988 GBP2023-12-31
2,651 GBP2022-12-31
Fixed Assets
1,988 GBP2023-12-31
2,651 GBP2022-12-31
Total Inventories
967,852 GBP2023-12-31
967,852 GBP2022-12-31
Debtors
12,597 GBP2023-12-31
15,468 GBP2022-12-31
Cash at bank and in hand
6,206 GBP2023-12-31
25,008 GBP2022-12-31
Current Assets
986,655 GBP2023-12-31
1,008,328 GBP2022-12-31
Net Current Assets/Liabilities
-174,095 GBP2023-12-31
-127,000 GBP2022-12-31
Total Assets Less Current Liabilities
-172,107 GBP2023-12-31
-124,349 GBP2022-12-31
Net Assets/Liabilities
-172,107 GBP2023-12-31
-124,349 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-172,207 GBP2023-12-31
-124,449 GBP2022-12-31
Equity
-172,107 GBP2023-12-31
-124,349 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,713 GBP2023-12-31
4,713 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
4,713 GBP2023-12-31
4,713 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,725 GBP2023-12-31
2,062 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,725 GBP2023-12-31
2,062 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,988 GBP2023-12-31
Finished Goods/Goods for Resale
967,852 GBP2023-12-31
967,852 GBP2022-12-31
Prepayments/Accrued Income
12,597 GBP2023-12-31
12,920 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,578 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,160,000 GBP2023-12-31
1,120,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-12-31
750 GBP2022-12-31
Total Borrowings
Secured
1,160,000 GBP2023-12-31
1,120,000 GBP2022-12-31