Property, Plant & Equipment
1,522 GBP2023-12-31
2,149 GBP2022-12-31
Debtors
Current
169,053 GBP2023-12-31
138,847 GBP2022-12-31
Cash at bank and in hand
226,553 GBP2023-12-31
178,656 GBP2022-12-31
Current Assets
395,606 GBP2023-12-31
317,503 GBP2022-12-31
Net Current Assets/Liabilities
284,259 GBP2023-12-31
226,503 GBP2022-12-31
Total Assets Less Current Liabilities
285,781 GBP2023-12-31
228,652 GBP2022-12-31
Net Assets/Liabilities
285,400 GBP2023-12-31
228,244 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,987 GBP2023-12-31
19,416 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,987 GBP2023-12-31
19,416 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,465 GBP2023-12-31
17,267 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,465 GBP2023-12-31
17,267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,522 GBP2023-12-31
2,149 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,924 GBP2023-12-31
46,368 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
132,579 GBP2023-12-31
91,551 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
169,053 GBP2023-12-31
138,847 GBP2022-12-31