Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,775 GBP2023-12-31
2,437 GBP2022-12-31
Fixed Assets
4,775 GBP2023-12-31
2,437 GBP2022-12-31
Total Inventories
5,229 GBP2023-12-31
2,333 GBP2022-12-31
Debtors
229 GBP2023-12-31
503 GBP2022-12-31
Cash at bank and in hand
1,846 GBP2023-12-31
7,741 GBP2022-12-31
Current Assets
7,304 GBP2023-12-31
10,577 GBP2022-12-31
Net Current Assets/Liabilities
-210 GBP2023-12-31
3,740 GBP2022-12-31
Total Assets Less Current Liabilities
4,565 GBP2023-12-31
6,177 GBP2022-12-31
Net Assets/Liabilities
4,565 GBP2023-12-31
6,177 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
4,564 GBP2023-12-31
6,176 GBP2022-12-31
Equity
4,565 GBP2023-12-31
6,177 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,111 GBP2023-12-31
530 GBP2022-12-31
Computers
4,119 GBP2023-12-31
4,119 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,230 GBP2023-12-31
4,649 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
656 GBP2023-12-31
375 GBP2022-12-31
Computers
2,799 GBP2023-12-31
1,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,455 GBP2023-12-31
2,212 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
281 GBP2023-01-01 ~ 2023-12-31
Computers
962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,455 GBP2023-12-31
155 GBP2022-12-31
Computers
1,320 GBP2023-12-31
2,282 GBP2022-12-31
Other Debtors
229 GBP2023-12-31
503 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
6,305 GBP2023-12-31
5,600 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,209 GBP2023-12-31
1,237 GBP2022-12-31