Property, Plant & Equipment
11,453 GBP2023-12-31
11,155 GBP2022-12-31
Fixed Assets
11,453 GBP2023-12-31
11,155 GBP2022-12-31
Total Inventories
1,387 GBP2022-12-31
Debtors
80,277 GBP2023-12-31
98,158 GBP2022-12-31
Cash at bank and in hand
142,992 GBP2023-12-31
164,323 GBP2022-12-31
Current Assets
223,269 GBP2023-12-31
263,868 GBP2022-12-31
Net Current Assets/Liabilities
110,198 GBP2023-12-31
125,848 GBP2022-12-31
Total Assets Less Current Liabilities
121,651 GBP2023-12-31
137,003 GBP2022-12-31
Net Assets/Liabilities
118,788 GBP2023-12-31
137,003 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
118,788 GBP2023-12-31
137,003 GBP2022-12-31
Equity
118,788 GBP2023-12-31
137,003 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
645 GBP2023-12-31
645 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,063 GBP2023-12-31
3,063 GBP2022-12-31
Office equipment
22,437 GBP2023-12-31
19,716 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,145 GBP2023-12-31
23,424 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
575 GBP2023-12-31
558 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,179 GBP2023-12-31
1,967 GBP2022-12-31
Office equipment
11,938 GBP2023-12-31
9,744 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,692 GBP2023-12-31
12,269 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
212 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
70 GBP2023-12-31
87 GBP2022-12-31
Tools/Equipment for furniture and fittings
884 GBP2023-12-31
1,096 GBP2022-12-31
Office equipment
10,499 GBP2023-12-31
9,972 GBP2022-12-31
Finished Goods/Goods for Resale
1,387 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,477 GBP2023-12-31
34,482 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
58,142 GBP2023-12-31
44,876 GBP2022-12-31
Other Creditors
Amounts falling due within one year
32,452 GBP2023-12-31
18,662 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
2,863 GBP2023-12-31