Property, Plant & Equipment
10,884 GBP2023-12-31
17,567 GBP2022-12-31
Fixed Assets
10,884 GBP2023-12-31
17,567 GBP2022-12-31
Debtors
9,621 GBP2023-12-31
5,051 GBP2022-12-31
Cash at bank and in hand
150,370 GBP2023-12-31
147,892 GBP2022-12-31
Current Assets
159,991 GBP2023-12-31
152,943 GBP2022-12-31
Net Current Assets/Liabilities
154,170 GBP2023-12-31
Total Assets Less Current Liabilities
165,054 GBP2023-12-31
146,510 GBP2022-12-31
Net Assets/Liabilities
165,054 GBP2023-12-31
146,510 GBP2022-12-31
Wages/Salaries
84,308 GBP2023-01-01 ~ 2023-12-31
89,123 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
15,767 GBP2023-01-01 ~ 2023-12-31
3,285 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,802 GBP2023-01-01 ~ 2023-12-31
5,789 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
105,877 GBP2023-01-01 ~ 2023-12-31
98,197 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
91,774 GBP2023-12-31
91,774 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,890 GBP2023-12-31
74,207 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools and equipment
555 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,520 GBP2023-12-31
320 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,303 GBP2023-12-31
3,671 GBP2022-12-31
Other Debtors
Amounts falling due within one year
798 GBP2023-12-31
1,060 GBP2022-12-31
Debtors
Amounts falling due within one year
9,621 GBP2023-12-31
5,051 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,080 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,309 GBP2023-12-31
6,408 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,512 GBP2023-12-31
1,512 GBP2022-12-31