Average Number of Employees
302023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,439 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,718 GBP2023-12-31
4,288 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
13,721 GBP2023-12-31
17,151 GBP2022-12-31
Property, Plant & Equipment
13,721 GBP2023-12-31
17,151 GBP2022-12-31
Total Inventories
6,170 GBP2023-12-31
12,820 GBP2022-12-31
Debtors
155,091 GBP2023-12-31
74,500 GBP2022-12-31
Cash at bank and in hand
164,213 GBP2023-12-31
29,261 GBP2022-12-31
Current Assets
325,474 GBP2023-12-31
116,581 GBP2022-12-31
Creditors
Amounts falling due within one year
159,001 GBP2023-12-31
69,094 GBP2022-12-31
Net Current Assets/Liabilities
166,473 GBP2023-12-31
47,487 GBP2022-12-31
Total Assets Less Current Liabilities
180,194 GBP2023-12-31
64,638 GBP2022-12-31
Creditors
Amounts falling due after one year
12,269 GBP2022-12-31
Net Assets/Liabilities
180,194 GBP2023-12-31
52,369 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
180,193 GBP2023-12-31
52,368 GBP2022-12-31
Equity
180,194 GBP2023-12-31
52,369 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
21,439 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,718 GBP2023-12-31
4,288 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,430 GBP2023-01-01 ~ 2023-12-31
Other Debtors
155,091 GBP2023-12-31
74,500 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,616 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
44,812 GBP2023-12-31
8,261 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80,920 GBP2023-12-31
38,158 GBP2022-12-31
Other Creditors
Amounts falling due within one year
18,653 GBP2023-12-31
22,675 GBP2022-12-31