Property, Plant & Equipment
1,454 GBP2023-12-31
1,938 GBP2022-12-31
Debtors
Current
207,647 GBP2023-12-31
72,030 GBP2022-12-31
Cash at bank and in hand
35,209 GBP2023-12-31
34,396 GBP2022-12-31
Current Assets
242,856 GBP2023-12-31
106,426 GBP2022-12-31
Net Current Assets/Liabilities
37,459 GBP2023-12-31
42,750 GBP2022-12-31
Total Assets Less Current Liabilities
38,913 GBP2023-12-31
44,688 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-37,409 GBP2023-12-31
-43,385 GBP2022-12-31
Net Assets/Liabilities
1,504 GBP2023-12-31
1,303 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,447 GBP2023-12-31
12,447 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,447 GBP2023-12-31
12,447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,993 GBP2023-12-31
10,509 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,993 GBP2023-12-31
10,509 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
484 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,454 GBP2023-12-31
1,938 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,887 GBP2023-12-31
6,197 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
200,760 GBP2023-12-31
65,833 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
207,647 GBP2023-12-31
72,030 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,654 GBP2022-12-31
Non-current, Amounts falling due after one year
37,409 GBP2023-12-31
43,385 GBP2022-12-31
Bank Borrowings
Non-current
37,409 GBP2023-12-31
43,385 GBP2022-12-31
Bank Overdrafts
Current
4,654 GBP2022-12-31
Director Remuneration
18,200 GBP2023-01-01 ~ 2023-12-31
18,070 GBP2022-01-01 ~ 2022-12-31