Intangible Assets
46,249 GBP2022-12-31
55,499 GBP2021-12-31
Property, Plant & Equipment
130,312 GBP2022-12-31
157,781 GBP2021-12-31
Fixed Assets
176,561 GBP2022-12-31
213,280 GBP2021-12-31
Debtors
93,744 GBP2022-12-31
72,703 GBP2021-12-31
Cash at bank and in hand
1,027 GBP2022-12-31
12,518 GBP2021-12-31
Current Assets
94,771 GBP2022-12-31
85,221 GBP2021-12-31
Net Current Assets/Liabilities
92,705 GBP2022-12-31
81,905 GBP2021-12-31
Total Assets Less Current Liabilities
269,266 GBP2022-12-31
295,185 GBP2021-12-31
Net Assets/Liabilities
168,608 GBP2022-12-31
194,527 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
168,508 GBP2022-12-31
194,427 GBP2021-12-31
Equity
168,608 GBP2022-12-31
194,527 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-01-01 ~ 2022-12-31
Office equipment
20 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
92,498 GBP2022-12-31
92,498 GBP2021-12-31
Intangible Assets - Gross Cost
92,498 GBP2022-12-31
92,498 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,249 GBP2022-12-31
36,999 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
46,249 GBP2022-12-31
36,999 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,250 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,250 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
46,249 GBP2022-12-31
55,499 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,521 GBP2022-12-31
49,521 GBP2021-12-31
Tools/Equipment for furniture and fittings
229,687 GBP2022-12-31
229,687 GBP2021-12-31
Office equipment
4,768 GBP2022-12-31
4,768 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
283,976 GBP2022-12-31
283,976 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,174 GBP2022-12-31
29,087 GBP2021-12-31
Tools/Equipment for furniture and fittings
117,375 GBP2022-12-31
94,406 GBP2021-12-31
Office equipment
3,115 GBP2022-12-31
2,702 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,664 GBP2022-12-31
126,195 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,087 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
22,969 GBP2022-01-01 ~ 2022-12-31
Office equipment
413 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,469 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
16,347 GBP2022-12-31
20,434 GBP2021-12-31
Tools/Equipment for furniture and fittings
112,312 GBP2022-12-31
135,281 GBP2021-12-31
Office equipment
1,653 GBP2022-12-31
2,066 GBP2021-12-31
Other Debtors
Amounts falling due within one year
68,511 GBP2022-12-31
47,470 GBP2021-12-31
Amounts falling due after one year
25,233 GBP2022-12-31
25,233 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,066 GBP2022-12-31
2,066 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,250 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2022-12-31
50,000 GBP2021-12-31