Average Number of Employees
422024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,081 GBP2024-12-31
2,470 GBP2023-12-31
Fixed Assets
1,081 GBP2024-12-31
2,470 GBP2023-12-31
Total Inventories
7,709 GBP2023-12-31
Debtors
3,947 GBP2024-12-31
3,657 GBP2023-12-31
Cash at bank and in hand
483,350 GBP2024-12-31
510,341 GBP2023-12-31
Current Assets
487,297 GBP2024-12-31
521,707 GBP2023-12-31
Net Current Assets/Liabilities
254,499 GBP2024-12-31
215,078 GBP2023-12-31
Total Assets Less Current Liabilities
255,580 GBP2024-12-31
217,548 GBP2023-12-31
Net Assets/Liabilities
255,580 GBP2024-12-31
217,548 GBP2023-12-31
Equity
255,580 GBP2024-12-31
217,548 GBP2023-12-31
Wages/Salaries
126,269 GBP2024-01-01 ~ 2024-12-31
110,574 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
130,164 GBP2024-01-01 ~ 2024-12-31
113,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,816 GBP2024-12-31
36,163 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
289,009 GBP2024-12-31
298,209 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-20,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,735 GBP2024-12-31
33,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,928 GBP2024-12-31
295,739 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,081 GBP2024-12-31
2,470 GBP2023-12-31
Other Debtors
Current
3,045 GBP2024-12-31
Prepayments/Accrued Income
Current
902 GBP2024-12-31
3,657 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,163 GBP2024-12-31
16,447 GBP2023-12-31
Other Creditors
Current
475 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
215,160 GBP2024-12-31
290,182 GBP2023-12-31