Property, Plant & Equipment
25,454 GBP2023-12-31
33,939 GBP2022-12-31
Fixed Assets
25,454 GBP2023-12-31
33,939 GBP2022-12-31
Total Inventories
20,315 GBP2023-12-31
17,665 GBP2022-12-31
Cash at bank and in hand
259,811 GBP2023-12-31
285,820 GBP2022-12-31
Current Assets
280,126 GBP2023-12-31
303,485 GBP2022-12-31
Creditors
Amounts falling due within one year
-154,805 GBP2023-12-31
-212,385 GBP2022-12-31
Net Current Assets/Liabilities
125,321 GBP2023-12-31
91,100 GBP2022-12-31
Total Assets Less Current Liabilities
150,775 GBP2023-12-31
125,039 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,167 GBP2023-12-31
-26,002 GBP2022-12-31
Net Assets/Liabilities
136,608 GBP2023-12-31
99,037 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
136,607 GBP2023-12-31
99,036 GBP2022-12-31
Equity
136,608 GBP2023-12-31
99,037 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Gross Cost
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,247 GBP2023-12-31
72,247 GBP2022-12-31
Computers
2,295 GBP2023-12-31
2,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
74,542 GBP2023-12-31
74,542 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,442 GBP2023-12-31
39,173 GBP2022-12-31
Computers
1,646 GBP2023-12-31
1,430 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,088 GBP2023-12-31
40,603 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,269 GBP2023-01-01 ~ 2023-12-31
Computers
216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
24,805 GBP2023-12-31
33,074 GBP2022-12-31
Computers
649 GBP2023-12-31
865 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31