Intangible Assets
170 GBP2023-12-31
170 GBP2022-12-31
Property, Plant & Equipment
1,739 GBP2023-12-31
2,299 GBP2022-12-31
Fixed Assets
1,909 GBP2023-12-31
2,469 GBP2022-12-31
Total Inventories
19,393 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
40,971 GBP2023-12-31
30,000 GBP2022-12-31
Cash at bank and in hand
19,654 GBP2023-12-31
36,159 GBP2022-12-31
Current Assets
80,018 GBP2023-12-31
76,159 GBP2022-12-31
Net Current Assets/Liabilities
78,238 GBP2023-12-31
52,287 GBP2022-12-31
Total Assets Less Current Liabilities
80,147 GBP2023-12-31
54,756 GBP2022-12-31
Net Assets/Liabilities
-142,016 GBP2023-12-31
-168,262 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-142,116 GBP2023-12-31
-168,362 GBP2022-12-31
Equity
-142,016 GBP2023-12-31
-168,262 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2023-12-31
170 GBP2022-12-31
Intangible Assets - Gross Cost
170 GBP2023-12-31
170 GBP2022-12-31
Intangible Assets
Other than goodwill
170 GBP2023-12-31
170 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,599 GBP2023-12-31
39,599 GBP2022-12-31
Tools/Equipment for furniture and fittings
16,666 GBP2023-12-31
16,666 GBP2022-12-31
Office equipment
5,381 GBP2023-12-31
4,794 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
61,646 GBP2023-12-31
61,059 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,394 GBP2023-12-31
39,189 GBP2022-12-31
Tools/Equipment for furniture and fittings
16,369 GBP2023-12-31
16,221 GBP2022-12-31
Office equipment
4,144 GBP2023-12-31
3,350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,907 GBP2023-12-31
58,760 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
148 GBP2023-01-01 ~ 2023-12-31
Office equipment
794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
205 GBP2023-12-31
410 GBP2022-12-31
Tools/Equipment for furniture and fittings
297 GBP2023-12-31
445 GBP2022-12-31
Office equipment
1,237 GBP2023-12-31
1,444 GBP2022-12-31
Finished Goods/Goods for Resale
19,393 GBP2023-12-31
10,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,532 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,780 GBP2023-12-31
7,298 GBP2022-12-31
Other Creditors
Amounts falling due within one year
42 GBP2022-12-31