Property, Plant & Equipment
28,746 GBP2023-12-31
26,904 GBP2022-12-31
Total Inventories
500 GBP2023-12-31
500 GBP2022-12-31
Debtors
25,773 GBP2023-12-31
25,080 GBP2022-12-31
Cash at bank and in hand
298,848 GBP2023-12-31
324,156 GBP2022-12-31
Current Assets
325,121 GBP2023-12-31
349,736 GBP2022-12-31
Net Current Assets/Liabilities
246,880 GBP2023-12-31
251,611 GBP2022-12-31
Total Assets Less Current Liabilities
275,626 GBP2023-12-31
278,515 GBP2022-12-31
Net Assets/Liabilities
268,871 GBP2023-12-31
273,403 GBP2022-12-31
Equity
Called up share capital
110 GBP2023-12-31
110 GBP2022-12-31
Retained earnings (accumulated losses)
268,761 GBP2023-12-31
273,293 GBP2022-12-31
Equity
268,871 GBP2023-12-31
273,403 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2023-12-31
85,000 GBP2022-12-31
Intangible Assets - Gross Cost
85,000 GBP2023-12-31
85,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,000 GBP2023-12-31
85,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
85,000 GBP2023-12-31
85,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
103,976 GBP2023-12-31
97,745 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
103,976 GBP2023-12-31
97,745 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75,230 GBP2023-12-31
70,841 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,230 GBP2023-12-31
70,841 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,746 GBP2023-12-31
26,904 GBP2022-12-31
Trade Debtors/Trade Receivables
4,710 GBP2023-12-31
4,080 GBP2022-12-31
Other Debtors
21,063 GBP2023-12-31
21,000 GBP2022-12-31
Debtors
Current
25,773 GBP2023-12-31
25,080 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
782 GBP2023-12-31
2,273 GBP2022-12-31
Trade Creditors/Trade Payables
1,095 GBP2023-12-31
4,858 GBP2022-12-31
Taxation/Social Security Payable
12,399 GBP2023-12-31
38,656 GBP2022-12-31
Other Creditors
39,500 GBP2023-12-31
12,135 GBP2022-12-31
Other Remaining Borrowings
Current
782 GBP2023-12-31
2,273 GBP2022-12-31