Property, Plant & Equipment
693 GBP2023-12-31
4,160 GBP2022-12-31
Debtors
42,114 GBP2023-12-31
702,614 GBP2022-12-31
Cash at bank and in hand
52,134 GBP2023-12-31
53,060 GBP2022-12-31
Current Assets
94,248 GBP2023-12-31
755,674 GBP2022-12-31
Net Current Assets/Liabilities
26,847 GBP2023-12-31
686,334 GBP2022-12-31
Net Assets/Liabilities
27,540 GBP2023-12-31
690,494 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
30,017 GBP2023-12-31
30,933 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,017 GBP2023-12-31
30,933 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,324 GBP2023-12-31
26,773 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,324 GBP2023-12-31
26,773 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
693 GBP2023-12-31
4,160 GBP2022-12-31
Trade Debtors/Trade Receivables
2,910 GBP2023-12-31
Other Debtors
39,204 GBP2023-12-31
702,614 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
42,114 GBP2023-12-31
702,614 GBP2022-12-31
Trade Creditors/Trade Payables
391 GBP2023-12-31
795 GBP2022-12-31
Taxation/Social Security Payable
21,285 GBP2023-12-31
21,118 GBP2022-12-31
Other Creditors
45,725 GBP2023-12-31
47,427 GBP2022-12-31