Property, Plant & Equipment
56,683 GBP2024-12-31
59,787 GBP2023-12-31
Fixed Assets - Investments
40,992 GBP2024-12-31
40,992 GBP2023-12-31
Fixed Assets
97,675 GBP2024-12-31
100,779 GBP2023-12-31
Debtors
203 GBP2024-12-31
10,447 GBP2023-12-31
Cash at bank and in hand
70,017 GBP2024-12-31
59,482 GBP2023-12-31
Current Assets
70,220 GBP2024-12-31
69,929 GBP2023-12-31
Net Current Assets/Liabilities
67,152 GBP2024-12-31
Total Assets Less Current Liabilities
164,827 GBP2024-12-31
168,593 GBP2023-12-31
Net Assets/Liabilities
164,827 GBP2024-12-31
168,593 GBP2023-12-31
Wages/Salaries
50,922 GBP2024-01-01 ~ 2024-12-31
48,515 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
50,922 GBP2024-01-01 ~ 2024-12-31
48,515 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
76,744 GBP2024-12-31
76,744 GBP2023-12-31
Computers
1,779 GBP2024-12-31
1,779 GBP2023-12-31
Tools/Equipment for furniture and fittings
74,965 GBP2024-12-31
74,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,061 GBP2024-12-31
16,957 GBP2023-12-31
Computers
805 GBP2024-12-31
633 GBP2023-12-31
Tools/Equipment for furniture and fittings
19,256 GBP2024-12-31
16,324 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,104 GBP2024-01-01 ~ 2024-12-31
Computers
172 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
55,709 GBP2024-12-31
58,641 GBP2023-12-31
Computers
974 GBP2024-12-31
1,146 GBP2023-12-31
Amounts invested in assets
40,992 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
203 GBP2024-12-31
203 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,244 GBP2023-12-31
Debtors
Amounts falling due within one year
203 GBP2024-12-31
10,447 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
928 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,486 GBP2024-12-31
1,461 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
654 GBP2024-12-31
654 GBP2023-12-31