Property, Plant & Equipment
1,072 GBP2023-12-31
1,875 GBP2022-12-31
Debtors
40,920 GBP2023-12-31
43,215 GBP2022-12-31
Cash at bank and in hand
141,553 GBP2023-12-31
99,887 GBP2022-12-31
Current Assets
182,473 GBP2023-12-31
143,102 GBP2022-12-31
Net Current Assets/Liabilities
162,227 GBP2023-12-31
127,937 GBP2022-12-31
Net Assets/Liabilities
163,299 GBP2023-12-31
129,812 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,341 GBP2023-12-31
8,341 GBP2022-12-31
Computers
7,100 GBP2023-12-31
7,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,441 GBP2023-12-31
15,441 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,788 GBP2023-12-31
7,604 GBP2022-12-31
Computers
6,581 GBP2023-12-31
5,962 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,369 GBP2023-12-31
13,566 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2023-01-01 ~ 2023-12-31
Computers
619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
553 GBP2023-12-31
737 GBP2022-12-31
Computers
519 GBP2023-12-31
1,138 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,025 GBP2023-12-31
42,416 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
589 GBP2023-12-31
609 GBP2022-12-31
Other Debtors
Amounts falling due within one year
306 GBP2023-12-31
190 GBP2022-12-31
Debtors
Amounts falling due within one year
40,920 GBP2023-12-31
43,215 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,859 GBP2023-12-31
2,444 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,252 GBP2023-12-31
11,676 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,135 GBP2023-12-31
1,045 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31