Intangible Assets
279,873 GBP2023-12-31
314,857 GBP2022-12-31
Property, Plant & Equipment
13,464 GBP2023-12-31
13,759 GBP2022-12-31
Fixed Assets
293,337 GBP2023-12-31
328,616 GBP2022-12-31
Total Inventories
7,000 GBP2023-12-31
6,500 GBP2022-12-31
Debtors
15,490 GBP2023-12-31
2,157 GBP2022-12-31
Cash at bank and in hand
204,691 GBP2023-12-31
156,929 GBP2022-12-31
Current Assets
227,181 GBP2023-12-31
165,586 GBP2022-12-31
Net Current Assets/Liabilities
-66,448 GBP2023-12-31
-233,653 GBP2022-12-31
Total Assets Less Current Liabilities
226,889 GBP2023-12-31
94,963 GBP2022-12-31
Net Assets/Liabilities
226,889 GBP2023-12-31
94,963 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
226,887 GBP2023-12-31
94,961 GBP2022-12-31
Equity
226,889 GBP2023-12-31
94,963 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52021-10-01 ~ 2022-12-31
Intangible Assets - Gross Cost
314,857 GBP2023-12-31
314,857 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
34,984 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
34,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,050 GBP2023-12-31
13,759 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,586 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,490 GBP2023-12-31
1,740 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
417 GBP2022-12-31
Debtors
Amounts falling due within one year
15,490 GBP2023-12-31
2,157 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
118,725 GBP2023-12-31
65,909 GBP2022-12-31
Other Creditors
Amounts falling due within one year
174,904 GBP2023-12-31
333,330 GBP2022-12-31