Property, Plant & Equipment
52,361 GBP2023-12-31
16,506 GBP2022-12-31
Total Inventories
8,128 GBP2023-12-31
7,068 GBP2022-12-31
Debtors
139,283 GBP2023-12-31
77,424 GBP2022-12-31
Cash at bank and in hand
113,236 GBP2023-12-31
138,267 GBP2022-12-31
Current Assets
260,647 GBP2023-12-31
222,759 GBP2022-12-31
Creditors
Amounts falling due within one year
125,989 GBP2023-12-31
77,988 GBP2022-12-31
Net Current Assets/Liabilities
134,658 GBP2023-12-31
144,771 GBP2022-12-31
Total Assets Less Current Liabilities
187,019 GBP2023-12-31
161,277 GBP2022-12-31
Net Assets/Liabilities
187,019 GBP2023-12-31
160,454 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
187,017 GBP2023-12-31
160,452 GBP2022-12-31
Equity
187,019 GBP2023-12-31
160,454 GBP2022-12-31
Average number of employees in administration and support functions
0.032023-01-01 ~ 2023-12-31
0.032022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,786 GBP2023-12-31
82,786 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
204,080 GBP2023-12-31
150,772 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,736 GBP2023-12-31
70,720 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,719 GBP2023-12-31
134,266 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,453 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,050 GBP2023-12-31
12,066 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,424 GBP2023-12-31
58,368 GBP2022-12-31
Debtors
Amounts falling due within one year
139,283 GBP2023-12-31
77,424 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,780 GBP2023-12-31
3,589 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
19,622 GBP2023-12-31
15,192 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,248 GBP2023-12-31
4,437 GBP2022-12-31
Other Creditors
Amounts falling due within one year
79,089 GBP2023-12-31
53,770 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2023-12-31
1,000 GBP2022-12-31