Property, Plant & Equipment
193,791 GBP2023-12-31
165,368 GBP2022-12-31
Debtors
Current
53,634 GBP2023-12-31
50,159 GBP2022-12-31
Cash at bank and in hand
188,093 GBP2023-12-31
204,303 GBP2022-12-31
Current Assets
241,727 GBP2023-12-31
254,462 GBP2022-12-31
Net Current Assets/Liabilities
8,807 GBP2023-12-31
237,667 GBP2022-12-31
Total Assets Less Current Liabilities
202,598 GBP2023-12-31
403,035 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-221,713 GBP2022-12-31
Net Assets/Liabilities
174,382 GBP2023-12-31
157,586 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
421,869 GBP2023-12-31
326,776 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
421,869 GBP2023-12-31
326,776 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
228,078 GBP2023-12-31
161,409 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,078 GBP2023-12-31
161,409 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
66,669 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,669 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
193,791 GBP2023-12-31
165,368 GBP2022-12-31
Prepayments
28,053 GBP2023-12-31
27,180 GBP2022-12-31
Other Debtors
25,581 GBP2023-12-31
22,979 GBP2022-12-31
Trade Creditors/Trade Payables
6,049 GBP2023-12-31
8,249 GBP2022-12-31
Amounts Owed to Related Parties
217,019 GBP2023-12-31
276 GBP2022-12-31
Other Creditors
9,852 GBP2023-12-31
8,270 GBP2022-12-31