Intangible Assets
4,444 GBP2023-12-31
9,444 GBP2022-12-31
Property, Plant & Equipment
36,755 GBP2023-12-31
33,822 GBP2022-12-31
Fixed Assets
41,199 GBP2023-12-31
43,266 GBP2022-12-31
Total Inventories
50,100 GBP2023-12-31
40,255 GBP2022-12-31
Debtors
Current
805,532 GBP2023-12-31
546,897 GBP2022-12-31
Cash at bank and in hand
86,641 GBP2023-12-31
65,891 GBP2022-12-31
Current Assets
942,273 GBP2023-12-31
653,043 GBP2022-12-31
Net Current Assets/Liabilities
85,077 GBP2023-12-31
104,548 GBP2022-12-31
Total Assets Less Current Liabilities
126,276 GBP2023-12-31
147,814 GBP2022-12-31
Net Assets/Liabilities
117,011 GBP2023-12-31
140,553 GBP2022-12-31
Average Number of Employees
1672023-01-01 ~ 2023-12-31
1492022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2023-12-31
95,000 GBP2022-12-31
Development expenditure
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Intangible Assets - Gross Cost
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,000 GBP2023-12-31
95,000 GBP2022-12-31
Development expenditure
20,556 GBP2023-12-31
15,556 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
115,556 GBP2023-12-31
110,556 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
4,444 GBP2023-12-31
9,444 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,995 GBP2023-12-31
62,673 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
73,995 GBP2023-12-31
62,673 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,240 GBP2023-12-31
28,851 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,240 GBP2023-12-31
28,851 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,755 GBP2023-12-31
33,822 GBP2022-12-31
Other types of inventories not specified separately
50,100 GBP2023-12-31
40,255 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
511,047 GBP2023-12-31
261,965 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,947 GBP2023-12-31
59,433 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
805,532 GBP2023-12-31
546,897 GBP2022-12-31