Intangible Assets
16,645 GBP2023-12-31
8,365 GBP2022-12-31
Fixed Assets
16,645 GBP2023-12-31
8,365 GBP2022-12-31
Total Inventories
15,435 GBP2023-12-31
12,074 GBP2022-12-31
Debtors
5,651 GBP2023-12-31
3,468 GBP2022-12-31
Cash at bank and in hand
155,980 GBP2023-12-31
92,748 GBP2022-12-31
Current Assets
177,066 GBP2023-12-31
108,290 GBP2022-12-31
Net Current Assets/Liabilities
141,886 GBP2023-12-31
95,020 GBP2022-12-31
Total Assets Less Current Liabilities
158,531 GBP2023-12-31
103,385 GBP2022-12-31
Net Assets/Liabilities
158,531 GBP2023-12-31
103,385 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
131,347 GBP2023-12-31
113,395 GBP2022-12-31
Retained earnings (accumulated losses)
27,182 GBP2023-12-31
-10,012 GBP2022-12-31
Equity
158,531 GBP2023-12-31
103,385 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,668 GBP2023-12-31
10,124 GBP2022-12-31
Intangible Assets - Gross Cost
20,668 GBP2023-12-31
10,124 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,023 GBP2023-12-31
1,759 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,023 GBP2023-12-31
1,759 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,264 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,264 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
16,645 GBP2023-12-31
8,365 GBP2022-12-31
Other types of inventories not specified separately
15,435 GBP2023-12-31
12,074 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,651 GBP2023-12-31
2,860 GBP2022-12-31
Other Debtors
Amounts falling due within one year
608 GBP2022-12-31
Debtors
Amounts falling due within one year
5,651 GBP2023-12-31
3,468 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,194 GBP2023-12-31
6,632 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,986 GBP2023-12-31
6,638 GBP2022-12-31