Property, Plant & Equipment
1,026 GBP2023-12-31
2,033 GBP2022-12-31
Total Inventories
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Debtors
Current
11,174 GBP2023-12-31
30,829 GBP2022-12-31
Cash at bank and in hand
616,981 GBP2023-12-31
519,927 GBP2022-12-31
Current Assets
635,155 GBP2023-12-31
557,756 GBP2022-12-31
Net Current Assets/Liabilities
479,524 GBP2023-12-31
408,770 GBP2022-12-31
Net Assets/Liabilities
480,550 GBP2023-12-31
410,803 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,384 GBP2023-12-31
16,384 GBP2022-12-31
Office equipment
5,801 GBP2023-12-31
5,801 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,185 GBP2023-12-31
22,185 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,828 GBP2023-12-31
15,175 GBP2022-12-31
Office equipment
5,331 GBP2023-12-31
4,977 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,159 GBP2023-12-31
20,152 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
653 GBP2023-01-01 ~ 2023-12-31
Office equipment
354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
556 GBP2023-12-31
1,209 GBP2022-12-31
Office equipment
470 GBP2023-12-31
824 GBP2022-12-31
Finished Goods/Goods for Resale
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,157 GBP2023-12-31
21,794 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
192 GBP2023-12-31
6,038 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,174 GBP2023-12-31
30,829 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
2 shares2023-12-31
2 shares2022-12-31
Nominal value of allotted share capital
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31