Intangible Assets
60,000 GBP2023-12-31
65,000 GBP2022-12-31
Property, Plant & Equipment
22,651 GBP2023-12-31
29,066 GBP2022-12-31
Fixed Assets
82,651 GBP2023-12-31
94,066 GBP2022-12-31
Debtors
61,746 GBP2023-12-31
25,961 GBP2022-12-31
Cash at bank and in hand
24,122 GBP2023-12-31
130,911 GBP2022-12-31
Current Assets
85,868 GBP2023-12-31
156,872 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-101,202 GBP2023-12-31
-157,186 GBP2022-12-31
Net Current Assets/Liabilities
-15,334 GBP2023-12-31
-314 GBP2022-12-31
Total Assets Less Current Liabilities
67,317 GBP2023-12-31
93,752 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-25,734 GBP2023-12-31
-35,594 GBP2022-12-31
Net Assets/Liabilities
41,583 GBP2023-12-31
58,158 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2023-12-31
35,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,564 GBP2023-12-31
59,572 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,564 GBP2023-12-31
59,572 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,913 GBP2023-12-31
30,506 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,913 GBP2023-12-31
30,506 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,651 GBP2023-12-31
29,066 GBP2022-12-31