Average Number of Employees
422023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment
11,789 GBP2023-12-31
14,220 GBP2022-12-31
Fixed Assets
11,789 GBP2023-12-31
14,220 GBP2022-12-31
Total Inventories
13,000 GBP2023-12-31
8,000 GBP2022-12-31
Cash at bank and in hand
42,953 GBP2023-12-31
18,656 GBP2022-12-31
Current Assets
55,953 GBP2023-12-31
26,656 GBP2022-12-31
Net Current Assets/Liabilities
-57,955 GBP2023-12-31
-35,404 GBP2022-12-31
Total Assets Less Current Liabilities
-46,166 GBP2023-12-31
-21,184 GBP2022-12-31
Net Assets/Liabilities
-46,166 GBP2023-12-31
-21,184 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-46,266 GBP2023-12-31
-21,284 GBP2022-12-31
Equity
-46,166 GBP2023-12-31
-21,184 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-24,982 GBP2023-01-01 ~ 2023-12-31
-21,284 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-24,982 GBP2023-01-01 ~ 2023-12-31
-21,284 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-24,982 GBP2023-01-01 ~ 2023-12-31
-21,284 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-24,982 GBP2023-01-01 ~ 2023-12-31
-21,284 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
100 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Wages/Salaries
204,073 GBP2023-01-01 ~ 2023-12-31
152,823 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
5,706 GBP2023-01-01 ~ 2023-12-31
492 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,211 GBP2023-01-01 ~ 2023-12-31
1,426 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
211,990 GBP2023-01-01 ~ 2023-12-31
154,741 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,458 GBP2023-12-31
18,960 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,458 GBP2023-12-31
18,960 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,669 GBP2023-12-31
4,740 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,669 GBP2023-12-31
4,740 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,789 GBP2023-12-31
14,220 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
228 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,942 GBP2023-12-31
19,189 GBP2022-12-31
Other Creditors
Amounts falling due within one year
37,966 GBP2023-12-31
42,643 GBP2022-12-31