Property, Plant & Equipment
1,969 GBP2023-12-31
3,068 GBP2022-12-31
Debtors
Current
9,903 GBP2023-12-31
8,148 GBP2022-12-31
Cash at bank and in hand
291,211 GBP2023-12-31
311,065 GBP2022-12-31
Current Assets
301,114 GBP2023-12-31
319,213 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,922 GBP2023-12-31
-64,639 GBP2022-12-31
Net Current Assets/Liabilities
287,910 GBP2023-12-31
255,337 GBP2022-12-31
Total Assets Less Current Liabilities
289,879 GBP2023-12-31
258,405 GBP2022-12-31
Net Assets/Liabilities
286,470 GBP2023-12-31
257,000 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,801 GBP2023-12-31
10,214 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,801 GBP2023-12-31
10,214 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,832 GBP2023-12-31
7,146 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,832 GBP2023-12-31
7,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,969 GBP2023-12-31
3,068 GBP2022-12-31