Property, Plant & Equipment
1,212 GBP2023-12-31
1,523 GBP2022-12-31
Total Inventories
44,544 GBP2023-12-31
24,950 GBP2022-12-31
Debtors
Current
56,981 GBP2023-12-31
33,333 GBP2022-12-31
Cash at bank and in hand
17,549 GBP2023-12-31
54,818 GBP2022-12-31
Net Assets/Liabilities
74,317 GBP2023-12-31
85,975 GBP2022-12-31
Equity
Called up share capital
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Capital redemption reserve
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Retained earnings (accumulated losses)
50,317 GBP2023-12-31
61,975 GBP2022-12-31
Equity
74,317 GBP2023-12-31
85,975 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,429 GBP2023-12-31
2,429 GBP2022-12-31
Computers
23,266 GBP2023-12-31
23,126 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,695 GBP2023-12-31
25,555 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,001 GBP2023-12-31
1,895 GBP2022-12-31
Computers
22,482 GBP2023-12-31
22,137 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,483 GBP2023-12-31
24,032 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2023-01-01 ~ 2023-12-31
Computers
345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
428 GBP2023-12-31
534 GBP2022-12-31
Computers
784 GBP2023-12-31
989 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
51,929 GBP2023-12-31
27,309 GBP2022-12-31
Other Debtors
Current
5,052 GBP2023-12-31
6,024 GBP2022-12-31
Trade Creditors/Trade Payables
Current
36,883 GBP2023-12-31
20,698 GBP2022-12-31
Other Creditors
Current
3,487 GBP2023-12-31
3,515 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
12,000 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31