Property, Plant & Equipment
59,787 GBP2023-12-31
57,709 GBP2022-12-31
Fixed Assets - Investments
40,992 GBP2023-12-31
40,992 GBP2022-12-31
Fixed Assets
100,779 GBP2023-12-31
98,701 GBP2022-12-31
Debtors
10,447 GBP2023-12-31
13,327 GBP2022-12-31
Cash at bank and in hand
59,482 GBP2023-12-31
47,838 GBP2022-12-31
Current Assets
69,929 GBP2023-12-31
61,165 GBP2022-12-31
Net Current Assets/Liabilities
67,814 GBP2023-12-31
Total Assets Less Current Liabilities
168,593 GBP2023-12-31
157,893 GBP2022-12-31
Net Assets/Liabilities
168,593 GBP2023-12-31
157,893 GBP2022-12-31
Wages/Salaries
48,515 GBP2023-01-01 ~ 2023-12-31
87,137 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
48,515 GBP2023-01-01 ~ 2023-12-31
87,137 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
76,744 GBP2023-12-31
71,378 GBP2022-12-31
Computers
1,779 GBP2023-12-31
1,779 GBP2022-12-31
Tools/Equipment for furniture and fittings
74,965 GBP2023-12-31
69,599 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,957 GBP2023-12-31
13,669 GBP2022-12-31
Computers
633 GBP2023-12-31
431 GBP2022-12-31
Tools/Equipment for furniture and fittings
16,324 GBP2023-12-31
13,238 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,288 GBP2023-01-01 ~ 2023-12-31
Computers
202 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
3,086 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58,641 GBP2023-12-31
56,361 GBP2022-12-31
Computers
1,146 GBP2023-12-31
1,348 GBP2022-12-31
Amounts invested in assets
40,992 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
203 GBP2023-12-31
3,083 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,244 GBP2023-12-31
10,244 GBP2022-12-31
Debtors
Amounts falling due within one year
10,447 GBP2023-12-31
13,327 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,319 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,461 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
654 GBP2023-12-31
654 GBP2022-12-31