Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,161 GBP2023-12-31
8,683 GBP2022-12-31
Debtors
24,869 GBP2023-12-31
32,924 GBP2022-12-31
Cash at bank and in hand
456,163 GBP2023-12-31
583,972 GBP2022-12-31
Current Assets
481,032 GBP2023-12-31
616,896 GBP2022-12-31
Creditors
Amounts falling due within one year
12,023 GBP2023-12-31
14,664 GBP2022-12-31
Net Current Assets/Liabilities
469,009 GBP2023-12-31
602,232 GBP2022-12-31
Total Assets Less Current Liabilities
476,170 GBP2023-12-31
610,915 GBP2022-12-31
Net Assets/Liabilities
476,170 GBP2023-12-31
610,915 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
475,051 GBP2023-12-31
609,796 GBP2022-12-31
Equity
476,170 GBP2023-12-31
610,915 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,518 GBP2023-12-31
2,518 GBP2022-12-31
Office equipment
21,366 GBP2023-12-31
19,716 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,884 GBP2023-12-31
22,234 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,518 GBP2023-12-31
2,518 GBP2022-12-31
Office equipment
14,205 GBP2023-12-31
11,033 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,723 GBP2023-12-31
13,551 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
7,161 GBP2023-12-31
8,683 GBP2022-12-31
Trade Debtors/Trade Receivables
14,600 GBP2023-12-31
23,100 GBP2022-12-31
Other Debtors
10,269 GBP2023-12-31
9,824 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,270 GBP2023-12-31
7,859 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,805 GBP2023-12-31
4,416 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,948 GBP2023-12-31
2,389 GBP2022-12-31