Intangible Assets
3,702 GBP2023-12-31
Property, Plant & Equipment
105,251 GBP2023-12-31
154,842 GBP2022-12-31
Fixed Assets
108,953 GBP2023-12-31
154,842 GBP2022-12-31
Total Inventories
2,923 GBP2022-12-31
Debtors
Current
396,256 GBP2023-12-31
355,352 GBP2022-12-31
Cash at bank and in hand
4,107 GBP2023-12-31
13,333 GBP2022-12-31
Current Assets
400,363 GBP2023-12-31
371,608 GBP2022-12-31
Net Current Assets/Liabilities
-201,591 GBP2023-12-31
-831,514 GBP2022-12-31
Net Assets/Liabilities
-92,638 GBP2023-12-31
-676,672 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
4,442 GBP2023-12-31
Intangible Assets - Gross Cost
4,442 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
740 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
740 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
740 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
740 GBP2023-12-31
Intangible Assets
Development expenditure
3,702 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
166,728 GBP2023-12-31
161,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
166,728 GBP2023-12-31
161,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,477 GBP2023-12-31
6,658 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,477 GBP2023-12-31
6,658 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
105,251 GBP2023-12-31
154,842 GBP2022-12-31
Other types of inventories not specified separately
2,923 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,775 GBP2023-12-31
Amounts falling due within one year, Current
1,483 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,620 GBP2023-12-31
Amounts falling due within one year, Current
14,539 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
396,256 GBP2023-12-31
Amounts falling due within one year, Current
355,352 GBP2022-12-31