Intangible Assets
4,889 GBP2023-12-31
6,082 GBP2022-12-31
Property, Plant & Equipment
29,095 GBP2023-12-31
37,275 GBP2022-12-31
Total Inventories
36,268 GBP2023-12-31
26,246 GBP2022-12-31
Debtors
111,095 GBP2023-12-31
229,915 GBP2022-12-31
Cash at bank and in hand
2,681 GBP2023-12-31
7,672 GBP2022-12-31
Current Assets
150,044 GBP2023-12-31
263,833 GBP2022-12-31
Creditors
Amounts falling due within one year
-75,209 GBP2023-12-31
-258,981 GBP2022-12-31
Net Current Assets/Liabilities
74,835 GBP2023-12-31
4,852 GBP2022-12-31
Total Assets Less Current Liabilities
108,819 GBP2023-12-31
48,209 GBP2022-12-31
Creditors
Amounts falling due after one year
-75,760 GBP2023-12-31
-40,218 GBP2022-12-31
Net Assets/Liabilities
33,059 GBP2023-12-31
7,991 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
32,959 GBP2023-12-31
7,891 GBP2022-12-31
Equity
33,059 GBP2023-12-31
7,991 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
18,147 GBP2023-12-31
17,472 GBP2022-12-31
Intangible Assets - Gross Cost
18,147 GBP2023-12-31
17,472 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,258 GBP2023-12-31
11,390 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,258 GBP2023-12-31
11,390 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,868 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,868 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,889 GBP2023-12-31
6,082 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,260 GBP2023-12-31
100,260 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
107,620 GBP2023-12-31
107,620 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,945 GBP2023-12-31
66,116 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,525 GBP2023-12-31
70,345 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
27,315 GBP2023-12-31
34,144 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31