Property, Plant & Equipment
1,448 GBP2023-12-31
1,102 GBP2022-12-31
Investment Property
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Fixed Assets
251,448 GBP2023-12-31
251,102 GBP2022-12-31
Debtors
302,770 GBP2023-12-31
227,315 GBP2022-12-31
Cash at bank and in hand
109,062 GBP2023-12-31
164,316 GBP2022-12-31
Current Assets
411,832 GBP2023-12-31
391,631 GBP2022-12-31
Net Current Assets/Liabilities
-65,997 GBP2023-12-31
-5,788 GBP2022-12-31
Total Assets Less Current Liabilities
185,451 GBP2023-12-31
245,314 GBP2022-12-31
Net Assets/Liabilities
185,451 GBP2023-12-31
245,314 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
459 GBP2023-01-01 ~ 2023-12-31
294 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
390,769 GBP2023-01-01 ~ 2023-12-31
383,996 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
31,421 GBP2023-01-01 ~ 2023-12-31
31,626 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,554 GBP2023-01-01 ~ 2023-12-31
12,817 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,994 GBP2023-12-31
8,994 GBP2022-12-31
Computers
19,104 GBP2023-12-31
18,299 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,098 GBP2023-12-31
27,293 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,567 GBP2023-12-31
8,424 GBP2022-12-31
Computers
18,083 GBP2023-12-31
17,767 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,650 GBP2023-12-31
26,191 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2023-01-01 ~ 2023-12-31
Computers
316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
427 GBP2023-12-31
570 GBP2022-12-31
Computers
1,021 GBP2023-12-31
532 GBP2022-12-31
Investment Property - Fair Value Model
250,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
230,153 GBP2023-12-31
157,567 GBP2022-12-31
Other Debtors
Amounts falling due within one year
45,741 GBP2023-12-31
45,741 GBP2022-12-31
Debtors
Amounts falling due within one year
302,770 GBP2023-12-31
227,315 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,691 GBP2023-12-31
6,465 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,119 GBP2023-12-31
10,296 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,722 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
333,858 GBP2023-12-31
275,488 GBP2022-12-31
Fixed Assets - Investments
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Creditors
-477,829 GBP2023-12-31
-397,419 GBP2022-12-31