Property, Plant & Equipment
14,327 GBP2023-12-31
13,965 GBP2022-12-31
Debtors
Current
8,890 GBP2023-12-31
939 GBP2022-12-31
Cash at bank and in hand
222,598 GBP2023-12-31
258,371 GBP2022-12-31
Net Assets/Liabilities
195,173 GBP2023-12-31
207,664 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
Retained earnings (accumulated losses)
195,113 GBP2023-12-31
207,604 GBP2022-12-31
Equity
195,173 GBP2023-12-31
207,664 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Furniture and fittings
152023-01-01 ~ 2023-12-31
Office equipment
152023-01-01 ~ 2023-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,587 GBP2023-12-31
9,824 GBP2022-12-31
Furniture and fittings
39,629 GBP2023-12-31
39,629 GBP2022-12-31
Office equipment
22,590 GBP2023-12-31
22,590 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
74,806 GBP2023-12-31
72,043 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,806 GBP2023-12-31
9,443 GBP2022-12-31
Furniture and fittings
36,492 GBP2023-12-31
35,938 GBP2022-12-31
Office equipment
14,181 GBP2023-12-31
12,697 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,479 GBP2023-12-31
58,078 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
554 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,484 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,401 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,781 GBP2023-12-31
381 GBP2022-12-31
Furniture and fittings
3,137 GBP2023-12-31
3,691 GBP2022-12-31
Office equipment
8,409 GBP2023-12-31
9,893 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,106 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
5,784 GBP2023-12-31
939 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,045 GBP2023-12-31
3,654 GBP2022-12-31
Other Creditors
Current
28,172 GBP2023-12-31
56,128 GBP2022-12-31