Property, Plant & Equipment
11,076 GBP2022-12-31
Total Inventories
8,123 GBP2022-12-31
Debtors
Current
146 GBP2023-06-30
3,452 GBP2022-12-31
Cash at bank and in hand
384 GBP2023-06-30
10,336 GBP2022-12-31
Current Assets
530 GBP2023-06-30
21,911 GBP2022-12-31
Net Current Assets/Liabilities
-39,503 GBP2023-06-30
-37,720 GBP2022-12-31
Total Assets Less Current Liabilities
-39,503 GBP2023-06-30
-26,644 GBP2022-12-31
Net Assets/Liabilities
-39,503 GBP2023-06-30
-28,748 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-06-30
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,210 GBP2022-12-31
Other
100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,310 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,210 GBP2023-01-01 ~ 2023-06-30
Other
-100 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-15,310 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,171 GBP2022-12-31
Other
63 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,234 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,141 GBP2023-01-01 ~ 2023-06-30
Other
25 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,166 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,312 GBP2023-01-01 ~ 2023-06-30
Other
-88 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,400 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,039 GBP2022-12-31
Other
37 GBP2022-12-31
Trade Debtors/Trade Receivables
110 GBP2022-12-31
Other Debtors
146 GBP2023-06-30
387 GBP2022-12-31
Prepayments
2,955 GBP2022-12-31
Debtors
146 GBP2023-06-30
3,452 GBP2022-12-31
Trade Creditors/Trade Payables
19,252 GBP2022-12-31
Amounts Owed to Related Parties
38,310 GBP2023-06-30
36,479 GBP2022-12-31
Taxation/Social Security Payable
1,927 GBP2022-12-31