Property, Plant & Equipment
811 GBP2023-12-31
1,374 GBP2022-12-31
Investment Property
79,500 GBP2023-12-31
71,280 GBP2022-12-31
Fixed Assets
80,311 GBP2023-12-31
72,654 GBP2022-12-31
Total Inventories
1,765,868 GBP2023-12-31
1,082,822 GBP2022-12-31
Debtors
37,662 GBP2023-12-31
35,912 GBP2022-12-31
Cash at bank and in hand
30,996 GBP2023-12-31
42,373 GBP2022-12-31
Current Assets
1,834,526 GBP2023-12-31
1,161,107 GBP2022-12-31
Net Current Assets/Liabilities
1,503,007 GBP2023-12-31
891,351 GBP2022-12-31
Total Assets Less Current Liabilities
1,583,318 GBP2023-12-31
964,005 GBP2022-12-31
Net Assets/Liabilities
58,750 GBP2023-12-31
42,383 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
58,650 GBP2023-12-31
42,283 GBP2022-12-31
Equity
58,750 GBP2023-12-31
42,383 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,676 GBP2023-12-31
2,676 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
2,676 GBP2023-12-31
2,676 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,865 GBP2023-12-31
1,302 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,865 GBP2023-12-31
1,302 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
811 GBP2023-12-31
Value of work in progress
1,765,868 GBP2023-12-31
1,082,822 GBP2022-12-31
Other Debtors
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Prepayments/Accrued Income
11,700 GBP2023-12-31
Taxation/Social Security Payable
3,274 GBP2023-12-31
4,501 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
244,795 GBP2023-12-31
195,509 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,100 GBP2023-12-31
9,055 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,350 GBP2023-12-31
691 GBP2022-12-31