Property, Plant & Equipment
11,089 GBP2023-12-31
12,379 GBP2022-12-31
Fixed Assets
11,089 GBP2023-12-31
12,379 GBP2022-12-31
Total Inventories
20,398 GBP2023-12-31
4,741 GBP2022-12-31
Debtors
299,467 GBP2023-12-31
82,745 GBP2022-12-31
Cash at bank and in hand
32,499 GBP2023-12-31
14,026 GBP2022-12-31
Current Assets
352,364 GBP2023-12-31
101,512 GBP2022-12-31
Net Current Assets/Liabilities
164,200 GBP2023-12-31
47,845 GBP2022-12-31
Total Assets Less Current Liabilities
175,289 GBP2023-12-31
60,224 GBP2022-12-31
Net Assets/Liabilities
20,636 GBP2023-12-31
-81,856 GBP2022-12-31
Equity
Called up share capital
10,001 GBP2023-12-31
Retained earnings (accumulated losses)
10,635 GBP2023-12-31
-81,856 GBP2022-12-31
Equity
20,636 GBP2023-12-31
-81,856 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-12-05 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,900 GBP2023-12-31
12,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,900 GBP2023-12-31
12,900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,811 GBP2023-12-31
521 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,811 GBP2023-12-31
521 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
11,089 GBP2023-12-31
12,379 GBP2022-12-31
Finished Goods/Goods for Resale
20,398 GBP2023-12-31
4,741 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,171 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,412 GBP2023-12-31
30,612 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
532 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,028 GBP2023-12-31
7,113 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,000 GBP2023-12-31
2,499 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,135 GBP2023-12-31