Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
139,056 GBP2023-12-31
78,082 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
139,056 GBP2023-12-31
78,082 GBP2022-12-31
Total Inventories
366,785 GBP2023-12-31
333,264 GBP2022-12-31
Debtors
1,257,514 GBP2023-12-31
935,749 GBP2022-12-31
Cash at bank and in hand
156,728 GBP2023-12-31
225,366 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,781,027 GBP2023-12-31
1,494,379 GBP2022-12-31
Creditors
Amounts falling due within one year
-746,515 GBP2023-12-31
-610,577 GBP2022-12-31
Net Current Assets/Liabilities
1,034,512 GBP2023-12-31
883,802 GBP2022-12-31
Total Assets Less Current Liabilities
1,173,568 GBP2023-12-31
961,884 GBP2022-12-31
Net Assets/Liabilities
1,159,149 GBP2023-12-31
947,465 GBP2022-12-31
Equity
Called up share capital
23,750 GBP2023-12-31
23,750 GBP2022-12-31
Retained earnings (accumulated losses)
1,135,399 GBP2023-12-31
923,715 GBP2022-12-31
Equity
1,159,149 GBP2023-12-31
947,465 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
384,080 GBP2023-12-31
306,272 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,024 GBP2023-12-31
228,190 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,834 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31