Property, Plant & Equipment
348 GBP2023-12-31
409 GBP2022-12-31
Total Inventories
3,000 GBP2023-12-31
7,862 GBP2022-12-31
Debtors
3,901 GBP2022-12-31
Cash at bank and in hand
4,237 GBP2023-12-31
3,254 GBP2022-12-31
Current Assets
7,237 GBP2023-12-31
15,017 GBP2022-12-31
Creditors
Amounts falling due within one year
7,135 GBP2023-12-31
15,385 GBP2022-12-31
Net Current Assets/Liabilities
102 GBP2023-12-31
-368 GBP2022-12-31
Net Assets/Liabilities
450 GBP2023-12-31
41 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
448 GBP2023-12-31
39 GBP2022-12-31
Equity
450 GBP2023-12-31
41 GBP2022-12-31
Average number of employees in administration and support functions
2.002023-01-01 ~ 2023-12-31
2.002022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
481 GBP2023-12-31
481 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
481 GBP2023-12-31
481 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
133 GBP2023-12-31
72 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133 GBP2023-12-31
72 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
61 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
348 GBP2023-12-31
409 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,901 GBP2022-12-31
Debtors
Amounts falling due within one year
3,901 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
445 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
563 GBP2023-12-31
4,416 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,295 GBP2023-12-31
9,093 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,917 GBP2023-12-31
71 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,360 GBP2023-12-31
1,360 GBP2022-12-31