Intangible Assets
7,350 GBP2023-12-31
9,800 GBP2022-12-31
Property, Plant & Equipment
2,374 GBP2023-12-31
2,801 GBP2022-12-31
Fixed Assets
9,724 GBP2023-12-31
12,601 GBP2022-12-31
Total Inventories
8,500 GBP2023-12-31
Debtors
34,555 GBP2022-12-31
Cash at bank and in hand
21,356 GBP2023-12-31
23,855 GBP2022-12-31
Current Assets
29,856 GBP2023-12-31
58,410 GBP2022-12-31
Net Current Assets/Liabilities
5,327 GBP2023-12-31
-11,846 GBP2022-12-31
Total Assets Less Current Liabilities
15,051 GBP2023-12-31
755 GBP2022-12-31
Net Assets/Liabilities
15,051 GBP2023-12-31
755 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
15,050 GBP2023-12-31
754 GBP2022-12-31
Equity
15,051 GBP2023-12-31
755 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,250 GBP2023-12-31
12,250 GBP2022-12-31
Intangible Assets - Gross Cost
12,250 GBP2023-12-31
12,250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,900 GBP2023-12-31
2,450 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,900 GBP2023-12-31
2,450 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,450 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,450 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
7,350 GBP2023-12-31
9,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,588 GBP2023-12-31
5,647 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,588 GBP2023-12-31
5,647 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,214 GBP2023-12-31
2,846 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,214 GBP2023-12-31
2,846 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,374 GBP2023-12-31
2,801 GBP2022-12-31
Value of work in progress
8,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,547 GBP2023-12-31
44,790 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,982 GBP2023-12-31
25,466 GBP2022-12-31