Average Number of Employees
492023-01-01 ~ 2023-12-31
492022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,595,440 GBP2023-12-31
862,410 GBP2022-12-31
Fixed Assets
1,595,440 GBP2023-12-31
862,410 GBP2022-12-31
Debtors
208,333 GBP2023-12-31
39,230 GBP2022-12-31
Cash at bank and in hand
119,416 GBP2023-12-31
33,060 GBP2022-12-31
Current Assets
327,749 GBP2023-12-31
72,290 GBP2022-12-31
Creditors
Amounts falling due within one year
-3,770,349 GBP2023-12-31
-2,226,014 GBP2022-12-31
Net Current Assets/Liabilities
-3,442,600 GBP2023-12-31
-2,153,724 GBP2022-12-31
Total Assets Less Current Liabilities
-1,847,160 GBP2023-12-31
-1,291,314 GBP2022-12-31
Creditors
Amounts falling due after one year
-55,680 GBP2023-12-31
-16,680 GBP2022-12-31
Net Assets/Liabilities
-1,902,840 GBP2023-12-31
-1,307,994 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-1,902,940 GBP2023-12-31
-1,308,094 GBP2022-12-31
-976,045 GBP2021-12-31
Equity
-1,902,840 GBP2023-12-31
-1,307,994 GBP2022-12-31
-975,945 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-594,846 GBP2023-01-01 ~ 2023-12-31
-332,049 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-594,846 GBP2023-01-01 ~ 2023-12-31
-332,049 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-594,846 GBP2023-01-01 ~ 2023-12-31
-332,049 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-594,846 GBP2023-01-01 ~ 2023-12-31
-332,049 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Computers
0.202023-01-01 ~ 2023-12-31
Wages/Salaries
921,297 GBP2023-01-01 ~ 2023-12-31
792,594 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
50,754 GBP2023-01-01 ~ 2023-12-31
49,758 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,735 GBP2023-01-01 ~ 2023-12-31
12,622 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
984,786 GBP2023-01-01 ~ 2023-12-31
854,974 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
2,681,233 GBP2023-12-31
1,484,756 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,085,793 GBP2023-12-31
622,346 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463,447 GBP2023-01-01 ~ 2023-12-31