Property, Plant & Equipment
11,213 GBP2023-12-31
1,290 GBP2022-12-31
Debtors
741 GBP2023-12-31
528 GBP2022-12-31
Cash at bank and in hand
186,895 GBP2023-12-31
184,888 GBP2022-12-31
Current Assets
187,636 GBP2023-12-31
185,416 GBP2022-12-31
Net Current Assets/Liabilities
183,870 GBP2023-12-31
180,166 GBP2022-12-31
Total Assets Less Current Liabilities
195,083 GBP2023-12-31
181,456 GBP2022-12-31
Net Assets/Liabilities
195,083 GBP2023-12-31
181,456 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,737 GBP2023-01-01 ~ 2023-12-31
430 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
101,129 GBP2023-01-01 ~ 2023-12-31
44,039 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,902 GBP2023-01-01 ~ 2023-12-31
864 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,253 GBP2023-01-01 ~ 2023-12-31
1,327 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,866 GBP2023-12-31
2,866 GBP2022-12-31
Furniture and fittings
28,575 GBP2023-12-31
14,915 GBP2022-12-31
Motor vehicles
483 GBP2023-12-31
483 GBP2022-12-31
Computers
11,470 GBP2023-12-31
11,470 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,394 GBP2023-12-31
29,734 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,866 GBP2023-12-31
2,866 GBP2022-12-31
Furniture and fittings
17,451 GBP2023-12-31
13,743 GBP2022-12-31
Motor vehicles
483 GBP2023-12-31
483 GBP2022-12-31
Computers
11,381 GBP2023-12-31
11,352 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,181 GBP2023-12-31
28,444 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,708 GBP2023-01-01 ~ 2023-12-31
Computers
29 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
11,124 GBP2023-12-31
1,172 GBP2022-12-31
Computers
89 GBP2023-12-31
118 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
741 GBP2023-12-31
528 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,096 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,766 GBP2023-12-31
3,154 GBP2022-12-31
Creditors
-3,766 GBP2023-12-31
-5,250 GBP2022-12-31