Property, Plant & Equipment
125 GBP2022-12-31
Total Inventories
231,765 GBP2023-12-31
711,773 GBP2022-12-31
Debtors
Current
463,012 GBP2023-12-31
345,791 GBP2022-12-31
Cash at bank and in hand
46,726 GBP2023-12-31
289,706 GBP2022-12-31
Current Assets
741,503 GBP2023-12-31
1,347,270 GBP2022-12-31
Net Current Assets/Liabilities
16,848 GBP2023-12-31
164,057 GBP2022-12-31
Net Assets/Liabilities
16,848 GBP2023-12-31
164,182 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
749 GBP2023-12-31
749 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
749 GBP2023-12-31
749 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
749 GBP2023-12-31
624 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
749 GBP2023-12-31
624 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
125 GBP2022-12-31
Other types of inventories not specified separately
231,765 GBP2023-12-31
711,773 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
325,088 GBP2023-12-31
315,066 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
122,859 GBP2023-12-31
17,271 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
463,012 GBP2023-12-31
345,791 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1 GBP2023-12-31
Bank Overdrafts
Current
1 GBP2023-12-31