Property, Plant & Equipment
130,356 GBP2023-12-31
9,088 GBP2022-12-31
Debtors
Current
645,210 GBP2023-12-31
652,111 GBP2022-12-31
Cash at bank and in hand
148,979 GBP2023-12-31
263,851 GBP2022-12-31
Current Assets
794,189 GBP2023-12-31
915,962 GBP2022-12-31
Net Current Assets/Liabilities
575,653 GBP2023-12-31
653,601 GBP2022-12-31
Net Assets/Liabilities
706,009 GBP2023-12-31
662,689 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
260,049 GBP2023-12-31
279,281 GBP2022-12-31
Other
126,045 GBP2023-12-31
7,438 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
386,094 GBP2023-12-31
286,719 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-37,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-37,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
242,390 GBP2023-12-31
277,631 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,738 GBP2023-12-31
277,631 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,209 GBP2023-01-01 ~ 2023-12-31
Other
13,348 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-37,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,348 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,659 GBP2023-12-31
1,650 GBP2022-12-31
Other
112,697 GBP2023-12-31
7,438 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
636,711 GBP2023-12-31
641,481 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
645,210 GBP2023-12-31
652,111 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31