Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets
16,376 GBP2023-12-31
29,672 GBP2022-12-31
Property, Plant & Equipment
507 GBP2023-12-31
3,062 GBP2022-12-31
Fixed Assets
16,883 GBP2023-12-31
32,734 GBP2022-12-31
Total Inventories
18,304 GBP2023-12-31
Debtors
35,449 GBP2023-12-31
120,465 GBP2022-12-31
Cash at bank and in hand
238,613 GBP2023-12-31
118,793 GBP2022-12-31
Current Assets
292,366 GBP2023-12-31
239,258 GBP2022-12-31
Creditors
Amounts falling due within one year
-217,620 GBP2023-12-31
-147,098 GBP2022-12-31
Net Current Assets/Liabilities
74,746 GBP2023-12-31
92,160 GBP2022-12-31
Total Assets Less Current Liabilities
91,629 GBP2023-12-31
124,894 GBP2022-12-31
Net Assets/Liabilities
91,629 GBP2023-12-31
121,539 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
41,629 GBP2023-12-31
71,539 GBP2022-12-31
Equity
91,629 GBP2023-12-31
121,539 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
39,970 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
23,594 GBP2023-12-31
10,298 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
22,959 GBP2023-12-31
23,960 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,452 GBP2023-12-31
20,898 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2023-01-01 ~ 2023-12-31