Intangible Assets
59,250 GBP2023-12-31
59,250 GBP2022-12-31
Property, Plant & Equipment
6,142 GBP2023-12-31
7,040 GBP2022-12-31
Fixed Assets
65,392 GBP2023-12-31
66,290 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Debtors/Trade Receivables
7,527 GBP2023-12-31
12,764 GBP2022-12-31
Cash at bank and in hand
4,034 GBP2023-12-31
20,708 GBP2022-12-31
Current Assets
16,561 GBP2023-12-31
38,472 GBP2022-12-31
Net Current Assets/Liabilities
-18,977 GBP2023-12-31
Total Assets Less Current Liabilities
46,415 GBP2023-12-31
67,024 GBP2022-12-31
Creditors
Amounts falling due after one year
-13,595 GBP2023-12-31
-18,624 GBP2022-12-31
Net Assets/Liabilities
32,820 GBP2023-12-31
48,400 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
32,810 GBP2023-12-31
48,390 GBP2022-12-31
Equity
32,820 GBP2023-12-31
48,400 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
59,250 GBP2023-12-31
59,250 GBP2022-12-31
Intangible Assets
Goodwill
59,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,278 GBP2023-12-31
18,278 GBP2022-12-31
Furniture and fittings
9,277 GBP2023-12-31
9,277 GBP2022-12-31
Motor cars
668 GBP2023-12-31
668 GBP2022-12-31
Plant and equipment
8,333 GBP2023-12-31
8,333 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,136 GBP2023-12-31
11,238 GBP2022-12-31
Furniture and fittings
6,013 GBP2023-12-31
5,650 GBP2022-12-31
Motor cars
499 GBP2023-12-31
442 GBP2022-12-31
Plant and equipment
5,624 GBP2023-12-31
5,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
363 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
478 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,709 GBP2023-12-31
3,187 GBP2022-12-31
Motor cars
169 GBP2023-12-31
226 GBP2022-12-31
Furniture and fittings
3,264 GBP2023-12-31
3,627 GBP2022-12-31
Finished Goods/Goods for Resale
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,527 GBP2023-12-31
12,764 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,123 GBP2023-12-31
33,612 GBP2022-12-31
Other Creditors
Amounts falling due within one year
17,415 GBP2023-12-31
4,126 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31