Property, Plant & Equipment
114,688 GBP2023-12-31
91,048 GBP2022-12-31
Total Inventories
19,729 GBP2023-12-31
18,247 GBP2022-12-31
Debtors
Current
1,028,464 GBP2023-12-31
677,476 GBP2022-12-31
Cash at bank and in hand
130,769 GBP2023-12-31
163,314 GBP2022-12-31
Current Assets
1,178,962 GBP2023-12-31
859,037 GBP2022-12-31
Net Current Assets/Liabilities
570,874 GBP2023-12-31
565,301 GBP2022-12-31
Total Assets Less Current Liabilities
685,562 GBP2023-12-31
656,349 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,065 GBP2023-12-31
-28,863 GBP2022-12-31
Net Assets/Liabilities
658,343 GBP2023-12-31
622,463 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
38,241 GBP2023-01-01 ~ 2023-12-31
30,351 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,089 GBP2023-12-31
28,089 GBP2022-12-31
Plant and equipment
234,498 GBP2023-12-31
172,617 GBP2022-12-31
Office equipment
10,938 GBP2023-12-31
10,938 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
273,525 GBP2023-12-31
211,644 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,830 GBP2023-12-31
23,743 GBP2022-12-31
Plant and equipment
124,438 GBP2023-12-31
87,740 GBP2022-12-31
Office equipment
9,569 GBP2023-12-31
9,113 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,837 GBP2023-12-31
120,596 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,087 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
36,698 GBP2023-01-01 ~ 2023-12-31
Office equipment
456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,259 GBP2023-12-31
4,346 GBP2022-12-31
Plant and equipment
110,060 GBP2023-12-31
84,877 GBP2022-12-31
Office equipment
1,369 GBP2023-12-31
1,825 GBP2022-12-31
Other types of inventories not specified separately
19,729 GBP2023-12-31
18,247 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31