Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
480 GBP2023-12-31
240 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
480 GBP2023-12-31
720 GBP2022-12-31
Property, Plant & Equipment
480 GBP2023-12-31
720 GBP2022-12-31
Debtors
7,416 GBP2023-12-31
8,500 GBP2022-12-31
Cash at bank and in hand
5,259 GBP2023-12-31
1,099 GBP2022-12-31
Current Assets
12,675 GBP2023-12-31
9,599 GBP2022-12-31
Creditors
Amounts falling due within one year
4,111 GBP2023-12-31
4,869 GBP2022-12-31
Net Current Assets/Liabilities
8,564 GBP2023-12-31
4,730 GBP2022-12-31
Total Assets Less Current Liabilities
9,044 GBP2023-12-31
5,450 GBP2022-12-31
Net Assets/Liabilities
9,044 GBP2023-12-31
5,450 GBP2022-12-31
Wages/Salaries
13,233 GBP2023-01-01 ~ 2023-12-31
12,431 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
13,404 GBP2023-01-01 ~ 2023-12-31
12,568 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480 GBP2023-12-31
240 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2023-01-01 ~ 2023-12-31
Other Debtors
7,416 GBP2023-12-31
8,500 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,451 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2023-12-31
1,080 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
597 GBP2023-12-31
158 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-17 GBP2023-12-31
3,631 GBP2022-12-31