Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,795 GBP2023-12-31
86,914 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,957 GBP2023-12-31
3,838 GBP2022-12-31
Property, Plant & Equipment
1,957 GBP2023-12-31
3,838 GBP2022-12-31
Debtors
223,646 GBP2023-12-31
225,516 GBP2022-12-31
Cash at bank and in hand
197,018 GBP2023-12-31
215,190 GBP2022-12-31
Current Assets
420,664 GBP2023-12-31
440,706 GBP2022-12-31
Creditors
Amounts falling due within one year
185,992 GBP2023-12-31
171,755 GBP2022-12-31
Net Current Assets/Liabilities
234,672 GBP2023-12-31
268,951 GBP2022-12-31
Total Assets Less Current Liabilities
236,629 GBP2023-12-31
272,789 GBP2022-12-31
Equity
Called up share capital
230 GBP2023-12-31
230 GBP2022-12-31
Retained earnings (accumulated losses)
236,399 GBP2023-12-31
272,559 GBP2022-12-31
Equity
236,629 GBP2023-12-31
272,789 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
90,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,795 GBP2023-12-31
86,914 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,881 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
202,607 GBP2023-12-31
192,941 GBP2022-12-31
Other Debtors
21,039 GBP2023-12-31
32,575 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96,002 GBP2023-12-31
92,210 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
43,742 GBP2023-12-31
59,968 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,947 GBP2023-12-31
19,577 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,301 GBP2023-12-31