Property, Plant & Equipment
308,493 GBP2023-12-31
315,015 GBP2022-12-31
Debtors
294,142 GBP2023-12-31
334,932 GBP2022-12-31
Cash at bank and in hand
905,413 GBP2023-12-31
886,032 GBP2022-12-31
Current Assets
1,226,266 GBP2023-12-31
1,245,217 GBP2022-12-31
Other Creditors
588,842 GBP2023-12-31
578,649 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
647,190 GBP2022-12-31
Net Current Assets/Liabilities
604,726 GBP2023-12-31
598,027 GBP2022-12-31
Total Assets Less Current Liabilities
913,219 GBP2023-12-31
913,042 GBP2022-12-31
Net Assets/Liabilities
878,248 GBP2023-12-31
865,150 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
878,247 GBP2023-12-31
865,149 GBP2022-12-31
Equity
878,248 GBP2023-12-31
865,150 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
436,693 GBP2023-12-31
436,693 GBP2022-12-31
Furniture and fittings
73,140 GBP2023-12-31
72,260 GBP2022-12-31
Computers
235,410 GBP2023-12-31
232,505 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
745,243 GBP2023-12-31
741,458 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
139,064 GBP2023-12-31
130,333 GBP2022-12-31
Furniture and fittings
65,590 GBP2023-12-31
64,258 GBP2022-12-31
Computers
232,096 GBP2023-12-31
231,852 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,750 GBP2023-12-31
426,443 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,731 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,332 GBP2023-01-01 ~ 2023-12-31
Computers
244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
297,629 GBP2023-12-31
306,360 GBP2022-12-31
Furniture and fittings
7,550 GBP2023-12-31
8,002 GBP2022-12-31
Computers
3,314 GBP2023-12-31
653 GBP2022-12-31