Property, Plant & Equipment
3,732 GBP2023-12-31
4,945 GBP2022-12-31
Debtors
Current
722,127 GBP2023-12-31
606,581 GBP2022-12-31
Cash at bank and in hand
11,400 GBP2023-12-31
11,567 GBP2022-12-31
Current Assets
733,527 GBP2023-12-31
618,148 GBP2022-12-31
Net Current Assets/Liabilities
111,888 GBP2023-12-31
119,495 GBP2022-12-31
Net Assets/Liabilities
115,620 GBP2023-12-31
124,440 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,175 GBP2023-12-31
33,961 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,175 GBP2023-12-31
33,961 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,443 GBP2023-12-31
29,016 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,443 GBP2023-12-31
29,016 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,732 GBP2023-12-31
4,945 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
696,420 GBP2023-12-31
576,535 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
18,799 GBP2023-12-31
19,250 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
722,127 GBP2023-12-31
606,581 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
487,227 GBP2023-12-31
360,061 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
100 shares2023-12-31
100 shares2022-12-31
Other Remaining Borrowings
Current
487,227 GBP2023-12-31
360,061 GBP2022-12-31