Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Total Inventories
643,078 GBP2023-12-31
643,078 GBP2022-12-31
Debtors
22,815 GBP2023-12-31
8,316 GBP2022-12-31
Cash at bank and in hand
31 GBP2023-12-31
4 GBP2022-12-31
Current Assets
665,924 GBP2023-12-31
651,398 GBP2022-12-31
Creditors
Amounts falling due within one year
666,633 GBP2023-12-31
659,762 GBP2022-12-31
Net Current Assets/Liabilities
709 GBP2023-12-31
8,364 GBP2022-12-31
Total Assets Less Current Liabilities
291 GBP2023-12-31
-6,364 GBP2022-12-31
Net Assets/Liabilities
101 GBP2023-12-31
-6,744 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
100 GBP2023-12-31
-6,745 GBP2022-12-31
Equity
101 GBP2023-12-31
-6,744 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2023-01-01 ~ 2023-12-31
-190 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2023-01-01 ~ 2023-12-31
-190 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-12-31
Office equipment
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2023-12-31
750 GBP2022-12-31
Office equipment
1,875 GBP2023-12-31
1,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-01-01 ~ 2023-12-31
Office equipment
625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-12-31
750 GBP2022-12-31
Office equipment
625 GBP2023-12-31
1,250 GBP2022-12-31
Other Debtors
22,815 GBP2023-12-31
8,316 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
155,229 GBP2023-12-31
149,482 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
93 GBP2022-12-31
Other Creditors
Amounts falling due within one year
511,404 GBP2023-12-31
510,187 GBP2022-12-31
Deferred Tax Liabilities
190 GBP2023-12-31
380 GBP2022-12-31