Property, Plant & Equipment
11,569 GBP2023-12-31
12,662 GBP2022-12-31
Fixed Assets
11,569 GBP2023-12-31
12,662 GBP2022-12-31
Trade Debtors/Trade Receivables
33,089 GBP2023-12-31
30,029 GBP2022-12-31
Cash at bank and in hand
40,032 GBP2023-12-31
50,714 GBP2022-12-31
Current Assets
73,121 GBP2023-12-31
80,743 GBP2022-12-31
Net Current Assets/Liabilities
37,918 GBP2023-12-31
Total Assets Less Current Liabilities
49,487 GBP2023-12-31
60,260 GBP2022-12-31
Creditors
Amounts falling due after one year
-29,181 GBP2023-12-31
-38,333 GBP2022-12-31
Net Assets/Liabilities
18,119 GBP2023-12-31
19,785 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
18,019 GBP2023-12-31
19,685 GBP2022-12-31
Equity
18,119 GBP2023-12-31
19,785 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,362 GBP2023-12-31
44,411 GBP2022-12-31
Furniture and fittings
33,261 GBP2023-12-31
31,310 GBP2022-12-31
Buildings
13,101 GBP2023-12-31
13,101 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,793 GBP2023-12-31
31,749 GBP2022-12-31
Furniture and fittings
21,692 GBP2023-12-31
19,959 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,044 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
11,569 GBP2023-12-31
11,351 GBP2022-12-31
Buildings
1,311 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,089 GBP2023-12-31
30,029 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,518 GBP2023-12-31
30,452 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,685 GBP2023-12-31
2,453 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31