Fixed Assets
75,384 GBP2022-12-31
88,586 GBP2021-12-31
Current Assets
23,865 GBP2022-12-31
10,556 GBP2021-12-31
Creditors
Amounts falling due within one year
-78,042 GBP2022-12-31
-53,782 GBP2021-12-31
Net Current Assets/Liabilities
-54,177 GBP2022-12-31
-43,226 GBP2021-12-31
Total Assets Less Current Liabilities
21,207 GBP2022-12-31
45,360 GBP2021-12-31
Creditors
Amounts falling due after one year
-18,743 GBP2022-12-31
-28,913 GBP2021-12-31
Net Assets/Liabilities
2,464 GBP2022-12-31
16,447 GBP2021-12-31
Equity
2,464 GBP2022-12-31
16,447 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,832 GBP2022-12-31
35,749 GBP2021-12-31
Furniture and fittings
40,450 GBP2022-12-31
40,450 GBP2021-12-31
Computers
1,614 GBP2022-12-31
1,614 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
85,896 GBP2022-12-31
77,813 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,846 GBP2022-12-31
4,210 GBP2021-12-31
Furniture and fittings
14,159 GBP2022-12-31
9,485 GBP2021-12-31
Computers
507 GBP2022-12-31
263 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,512 GBP2022-12-31
13,958 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,636 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
4,674 GBP2022-01-01 ~ 2022-12-31
Computers
244 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,554 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
32,986 GBP2022-12-31
31,539 GBP2021-12-31
Furniture and fittings
26,291 GBP2022-12-31
30,965 GBP2021-12-31
Computers
1,107 GBP2022-12-31
1,351 GBP2021-12-31
Property, Plant & Equipment
60,384 GBP2022-12-31
63,855 GBP2021-12-31
Under hire purchased contracts or finance leases, Plant and equipment
22,449 GBP2022-12-31
18,689 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31