Property, Plant & Equipment
181,282 GBP2023-12-31
233,012 GBP2022-12-31
Fixed Assets
181,282 GBP2023-12-31
233,012 GBP2022-12-31
Total Inventories
47,180 GBP2023-12-31
31,293 GBP2022-12-31
Debtors
301,954 GBP2023-12-31
208,987 GBP2022-12-31
Cash at bank and in hand
189,781 GBP2023-12-31
338,691 GBP2022-12-31
Current Assets
538,915 GBP2023-12-31
578,971 GBP2022-12-31
Creditors
Amounts falling due within one year
-315,408 GBP2023-12-31
-256,910 GBP2022-12-31
Net Current Assets/Liabilities
223,507 GBP2023-12-31
322,061 GBP2022-12-31
Total Assets Less Current Liabilities
404,789 GBP2023-12-31
555,073 GBP2022-12-31
Creditors
Amounts falling due after one year
-73,169 GBP2023-12-31
-130,258 GBP2022-12-31
Net Assets/Liabilities
302,494 GBP2023-12-31
391,969 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
302,474 GBP2023-12-31
391,949 GBP2022-12-31
Equity
302,494 GBP2023-12-31
391,969 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
532,820 GBP2023-12-31
531,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
532,820 GBP2023-12-31
531,999 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
351,538 GBP2023-12-31
298,987 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,538 GBP2023-12-31
298,987 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
181,282 GBP2023-12-31
233,012 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
9 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
9 shares2023-01-01 ~ 2023-12-31
Class 3 ordinary share
1 shares2023-01-01 ~ 2023-12-31