Average Number of Employees
232023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment
20,102 GBP2023-12-31
16,726 GBP2022-12-31
Fixed Assets
20,102 GBP2023-12-31
16,726 GBP2022-12-31
Total Inventories
17,107 GBP2023-12-31
13,926 GBP2022-12-31
Debtors
111,829 GBP2023-12-31
68,337 GBP2022-12-31
Cash at bank and in hand
55,380 GBP2023-12-31
24,742 GBP2022-12-31
Current Assets
184,316 GBP2023-12-31
107,005 GBP2022-12-31
Creditors
Amounts falling due within one year
-203,824 GBP2023-12-31
-123,624 GBP2022-12-31
Net Current Assets/Liabilities
-19,508 GBP2023-12-31
-16,619 GBP2022-12-31
Total Assets Less Current Liabilities
594 GBP2023-12-31
107 GBP2022-12-31
Net Assets/Liabilities
594 GBP2023-12-31
107 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
10 GBP2021-12-31
Retained earnings (accumulated losses)
584 GBP2023-12-31
97 GBP2022-12-31
104 GBP2021-12-31
Equity
594 GBP2023-12-31
107 GBP2022-12-31
114 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
487 GBP2023-01-01 ~ 2023-12-31
22,993 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
487 GBP2023-01-01 ~ 2023-12-31
22,993 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
487 GBP2023-01-01 ~ 2023-12-31
22,993 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
487 GBP2023-01-01 ~ 2023-12-31
22,993 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-23,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-23,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Wages/Salaries
269,715 GBP2023-01-01 ~ 2023-12-31
233,434 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
10,794 GBP2023-01-01 ~ 2023-12-31
7,961 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,809 GBP2023-01-01 ~ 2023-12-31
2,360 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
283,318 GBP2023-01-01 ~ 2023-12-31
243,755 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
29,094 GBP2023-12-31
22,740 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,992 GBP2023-12-31
6,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,978 GBP2023-01-01 ~ 2023-12-31