Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
321 GBP2022-12-31
Property, Plant & Equipment
3,964 GBP2022-12-31
Fixed Assets
4,285 GBP2022-12-31
Total Inventories
8,000 GBP2022-12-31
Debtors
78 GBP2023-12-31
Cash at bank and in hand
449 GBP2023-12-31
103 GBP2022-12-31
Current Assets
527 GBP2023-12-31
8,103 GBP2022-12-31
Creditors
Current
134,692 GBP2023-12-31
127,351 GBP2022-12-31
Net Current Assets/Liabilities
-134,165 GBP2023-12-31
-119,248 GBP2022-12-31
Total Assets Less Current Liabilities
-134,165 GBP2023-12-31
-114,963 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-134,166 GBP2023-12-31
-114,964 GBP2022-12-31
Equity
-134,165 GBP2023-12-31
-114,963 GBP2022-12-31
Intangible Assets - Gross Cost
Development expenditure
5,840 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,519 GBP2022-12-31
Intangible Assets
Development expenditure
321 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,431 GBP2022-12-31
Furniture and fittings
-1 GBP2023-12-31
11,330 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
-1 GBP2023-12-31
14,761 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,431 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-11,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2023-12-31
3,239 GBP2022-12-31
Furniture and fittings
7,558 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2023-12-31
10,797 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,240 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-7,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,798 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
192 GBP2022-12-31
Furniture and fittings
-1 GBP2023-12-31
3,772 GBP2022-12-31
Merchandise
8,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
78 GBP2023-12-31
Other Creditors
Current
134,692 GBP2023-12-31
127,351 GBP2022-12-31