Property, Plant & Equipment
1,624 GBP2023-12-31
562 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1,625 GBP2023-12-31
563 GBP2022-12-31
Debtors
102,985 GBP2023-12-31
117,254 GBP2022-12-31
Cash at bank and in hand
191,100 GBP2023-12-31
178,894 GBP2022-12-31
Current Assets
294,085 GBP2023-12-31
296,148 GBP2022-12-31
Net Current Assets/Liabilities
260,035 GBP2023-12-31
271,739 GBP2022-12-31
Total Assets Less Current Liabilities
261,660 GBP2023-12-31
272,302 GBP2022-12-31
Net Assets/Liabilities
261,660 GBP2023-12-31
272,302 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
831 GBP2023-01-01 ~ 2023-12-31
574 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
85,701 GBP2023-01-01 ~ 2023-12-31
74,493 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,564 GBP2023-01-01 ~ 2023-12-31
451 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,421 GBP2023-01-01 ~ 2023-12-31
2,980 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,613 GBP2023-12-31
11,720 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,989 GBP2023-12-31
11,158 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,624 GBP2023-12-31
562 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,956 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,780 GBP2023-12-31
25,391 GBP2022-12-31
Debtors
Amounts falling due within one year
102,985 GBP2023-12-31
117,254 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,788 GBP2023-12-31
1,502 GBP2022-12-31
Other Creditors
Amounts falling due within one year
420 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,262 GBP2023-12-31
22,487 GBP2022-12-31
Creditors
-34,050 GBP2023-12-31
-24,409 GBP2022-12-31