Property, Plant & Equipment
93,331 GBP2023-12-31
97,983 GBP2022-12-31
Fixed Assets
93,331 GBP2023-12-31
105,983 GBP2022-12-31
Debtors
Current
195,606 GBP2023-12-31
271,592 GBP2022-12-31
Cash at bank and in hand
30,814 GBP2023-12-31
71,572 GBP2022-12-31
Current Assets
226,420 GBP2023-12-31
343,164 GBP2022-12-31
Net Current Assets/Liabilities
165,130 GBP2023-12-31
200,231 GBP2022-12-31
Total Assets Less Current Liabilities
258,461 GBP2023-12-31
306,214 GBP2022-12-31
Net Assets/Liabilities
254,972 GBP2023-12-31
302,678 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79,375 GBP2023-12-31
79,375 GBP2022-12-31
Tools/Equipment for furniture and fittings
127,411 GBP2023-12-31
127,411 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
206,786 GBP2023-12-31
206,786 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
113,455 GBP2023-12-31
108,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,455 GBP2023-12-31
108,803 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,652 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,652 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
79,375 GBP2023-12-31
79,375 GBP2022-12-31
Tools/Equipment for furniture and fittings
13,956 GBP2023-12-31
18,608 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,589 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
16,924 GBP2023-12-31
2,065 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
195,606 GBP2023-12-31
271,592 GBP2022-12-31