Called-up share capital (not paid)
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
48,250 GBP2023-12-31
26,266 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
48,250 GBP2023-12-31
26,266 GBP2022-12-31
Total Inventories
325,781 GBP2023-12-31
216,934 GBP2022-12-31
Debtors
287,342 GBP2023-12-31
149,012 GBP2022-12-31
Cash at bank and in hand
555,719 GBP2023-12-31
249,350 GBP2022-12-31
Current assets - Investments
0 GBP2022-12-31
Current Assets
1,168,842 GBP2023-12-31
615,296 GBP2022-12-31
Creditors
Amounts falling due within one year
-401,283 GBP2023-12-31
-230,391 GBP2022-12-31
Net Current Assets/Liabilities
767,559 GBP2023-12-31
384,905 GBP2022-12-31
Total Assets Less Current Liabilities
815,809 GBP2023-12-31
411,171 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
815,809 GBP2023-12-31
411,171 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
760,344 GBP2023-12-31
355,706 GBP2022-12-31
Equity
815,809 GBP2023-12-31
411,171 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
76,189 GBP2023-12-31
40,135 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,939 GBP2023-12-31
13,869 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31