Property, Plant & Equipment
1,773 GBP2023-12-31
1,209 GBP2022-12-31
Fixed Assets
10,380 GBP2023-12-31
9,816 GBP2022-12-31
Debtors
Current
254,524 GBP2023-12-31
223,253 GBP2022-12-31
Cash at bank and in hand
581,121 GBP2023-12-31
603,423 GBP2022-12-31
Current Assets
835,645 GBP2023-12-31
826,676 GBP2022-12-31
Net Current Assets/Liabilities
477,907 GBP2023-12-31
418,814 GBP2022-12-31
Net Assets/Liabilities
488,287 GBP2023-12-31
428,630 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
511 GBP2023-01-01 ~ 2023-12-31
598 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,757 GBP2023-12-31
6,682 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,757 GBP2023-12-31
6,682 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,984 GBP2023-12-31
5,473 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,984 GBP2023-12-31
5,473 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,773 GBP2023-12-31
1,209 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,189 GBP2023-12-31
159,231 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
159,919 GBP2023-12-31
59,139 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
254,524 GBP2023-12-31
223,253 GBP2022-12-31