Intangible Assets
63,148 GBP2022-12-31
Property, Plant & Equipment
25,398 GBP2023-12-31
1,460 GBP2022-12-31
Fixed Assets
25,398 GBP2023-12-31
64,608 GBP2022-12-31
Debtors
20,228 GBP2023-12-31
Cash at bank and in hand
64,125 GBP2023-12-31
48,680 GBP2022-12-31
Current Assets
84,353 GBP2023-12-31
48,680 GBP2022-12-31
Net Current Assets/Liabilities
75,948 GBP2023-12-31
36,962 GBP2022-12-31
Net Assets/Liabilities
101,346 GBP2023-12-31
101,570 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
63,148 GBP2023-12-31
63,148 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63,148 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
63,148 GBP2023-12-31
Intangible Assets
Other than goodwill
63,148 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,050 GBP2023-12-31
74,516 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,652 GBP2023-12-31
73,056 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
25,398 GBP2023-12-31
1,460 GBP2022-12-31
Other Debtors
Amounts falling due after one year
35 GBP2023-12-31
Debtors
Amounts falling due after one year
20,228 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,080 GBP2023-12-31
166 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-12-31
229 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,003 GBP2022-12-31
Other Creditors
Amounts falling due within one year
291 GBP2023-12-31
265 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
7,021 GBP2023-12-31
10,055 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31