Average Number of Employees
192023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,841 GBP2023-12-31
Fixed Assets
1,841 GBP2023-12-31
Total Inventories
261,553 GBP2023-12-31
222,465 GBP2022-12-31
Debtors
32,354 GBP2023-12-31
56,180 GBP2022-12-31
Cash at bank and in hand
130,062 GBP2023-12-31
111,572 GBP2022-12-31
Current Assets
423,969 GBP2023-12-31
390,217 GBP2022-12-31
Net Current Assets/Liabilities
383,830 GBP2023-12-31
-483,453 GBP2022-12-31
Total Assets Less Current Liabilities
385,671 GBP2023-12-31
-483,453 GBP2022-12-31
Net Assets/Liabilities
385,321 GBP2023-12-31
-483,453 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
385,320 GBP2023-12-31
-483,454 GBP2022-12-31
Equity
385,321 GBP2023-12-31
-483,453 GBP2022-12-31
Wages/Salaries
336,684 GBP2023-01-01 ~ 2023-12-31
330,861 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
17,133 GBP2023-01-01 ~ 2023-12-31
18,003 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,358 GBP2023-01-01 ~ 2023-12-31
5,326 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
359,175 GBP2023-01-01 ~ 2023-12-31
354,190 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,530 GBP2023-12-31
Intangible Assets - Gross Cost
4,530 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,530 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
759 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,646 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,405 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152 GBP2023-12-31
Tools/Equipment for furniture and fittings
412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
607 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,234 GBP2023-12-31
Trade Debtors/Trade Receivables
26,787 GBP2023-12-31
42,084 GBP2022-12-31
Other Debtors
5,567 GBP2023-12-31
14,096 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,012 GBP2023-12-31
39,401 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
818,742 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,043 GBP2023-12-31
4,805 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,084 GBP2023-12-31
10,722 GBP2022-12-31