Intangible Assets
500 GBP2022-12-31
Property, Plant & Equipment
8,144 GBP2023-12-31
9,161 GBP2022-12-31
Fixed Assets
8,144 GBP2023-12-31
9,661 GBP2022-12-31
Total Inventories
43,157 GBP2023-12-31
26,371 GBP2022-12-31
Debtors
Current
38,771 GBP2023-12-31
7,786 GBP2022-12-31
Cash at bank and in hand
156,605 GBP2023-12-31
417,981 GBP2022-12-31
Current Assets
238,533 GBP2023-12-31
452,138 GBP2022-12-31
Net Current Assets/Liabilities
222,668 GBP2023-12-31
373,325 GBP2022-12-31
Total Assets Less Current Liabilities
230,812 GBP2023-12-31
382,986 GBP2022-12-31
Net Assets/Liabilities
229,264 GBP2023-12-31
380,536 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2,715 GBP2023-01-01 ~ 2023-12-31
2,927 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
4,665 GBP2023-12-31
4,665 GBP2022-12-31
Intangible Assets - Gross Cost
4,665 GBP2023-12-31
4,665 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,665 GBP2023-12-31
4,165 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,377 GBP2023-12-31
17,680 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,377 GBP2023-12-31
17,680 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,233 GBP2023-12-31
8,518 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,233 GBP2023-12-31
8,518 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,144 GBP2023-12-31
9,161 GBP2022-12-31
Other types of inventories not specified separately
43,157 GBP2023-12-31
26,371 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,512 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
38,771 GBP2023-12-31
2,274 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
38,771 GBP2023-12-31
7,786 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-12-31
150 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Number of Shares Issued (Fully Paid)
200 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31