Property, Plant & Equipment
1,105 GBP2023-12-31
1,673 GBP2022-12-31
Total Inventories
18,517 GBP2023-12-31
44,070 GBP2022-12-31
Debtors
Current
282,247 GBP2023-12-31
382,636 GBP2022-12-31
Cash at bank and in hand
132,451 GBP2023-12-31
44,797 GBP2022-12-31
Current Assets
433,215 GBP2023-12-31
471,503 GBP2022-12-31
Net Current Assets/Liabilities
158,819 GBP2023-12-31
119,166 GBP2022-12-31
Total Assets Less Current Liabilities
159,924 GBP2023-12-31
120,839 GBP2022-12-31
Net Assets/Liabilities
159,647 GBP2023-12-31
120,521 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,720 GBP2023-12-31
1,720 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,720 GBP2023-12-31
1,720 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
615 GBP2023-12-31
47 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615 GBP2023-12-31
47 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,105 GBP2023-12-31
1,673 GBP2022-12-31
Value of work in progress
18,517 GBP2023-12-31
44,070 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
255,463 GBP2023-12-31
355,724 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
26,784 GBP2023-12-31
26,912 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
282,247 GBP2023-12-31
382,636 GBP2022-12-31