Property, Plant & Equipment
3,403 GBP2023-12-31
Total Inventories
33,050 GBP2023-12-31
31,153 GBP2022-12-31
Debtors
Current
138,301 GBP2023-12-31
188,615 GBP2022-12-31
Cash at bank and in hand
176,644 GBP2023-12-31
130,662 GBP2022-12-31
Current Assets
347,995 GBP2023-12-31
350,430 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-71,055 GBP2023-12-31
-95,315 GBP2022-12-31
Net Current Assets/Liabilities
276,940 GBP2023-12-31
255,115 GBP2022-12-31
Total Assets Less Current Liabilities
280,343 GBP2023-12-31
255,115 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-30,673 GBP2023-12-31
-47,068 GBP2022-12-31
Net Assets/Liabilities
241,670 GBP2023-12-31
203,047 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
241,470 GBP2023-12-31
202,847 GBP2022-12-31
Equity
241,670 GBP2023-12-31
203,047 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
227 GBP2023-01-01 ~ 2023-12-31
848 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,636 GBP2023-12-31
4,006 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,636 GBP2023-12-31
4,006 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,233 GBP2023-12-31
4,006 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,233 GBP2023-12-31
4,006 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,403 GBP2023-12-31