Intangible Assets
74,278 GBP2023-12-31
Property, Plant & Equipment
22,607 GBP2023-12-31
Fixed Assets
96,885 GBP2023-12-31
Total Inventories
11,369 GBP2023-12-31
Debtors
15,759 GBP2023-12-31
Cash at bank and in hand
17,867 GBP2023-12-31
Current Assets
44,995 GBP2023-12-31
Net Current Assets/Liabilities
-12,206 GBP2023-12-31
Total Assets Less Current Liabilities
84,679 GBP2023-12-31
Net Assets/Liabilities
-60,246 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-60,346 GBP2023-12-31
Equity
-60,246 GBP2023-12-31
Average Number of Employees
162022-10-04 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
74,278 GBP2023-12-31
Intangible Assets - Gross Cost
74,278 GBP2023-12-31
Intangible Assets
Other
74,278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,204 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,204 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,597 GBP2022-10-04 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,597 GBP2022-10-04 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,597 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,607 GBP2023-12-31
Finished Goods/Goods for Resale
11,369 GBP2023-12-31
Other Debtors
14,684 GBP2023-12-31
Prepayments/Accrued Income
1,075 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,487 GBP2023-12-31
Taxation/Social Security Payable
19,430 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,284 GBP2023-12-31
Other Creditors
Amounts falling due after one year
132,292 GBP2023-12-31