Property, Plant & Equipment
234 GBP2023-12-31
908 GBP2022-12-31
Debtors
Current
514,646 GBP2023-12-31
445,532 GBP2022-12-31
Cash at bank and in hand
319,173 GBP2023-12-31
354,382 GBP2022-12-31
Current Assets
833,819 GBP2023-12-31
799,914 GBP2022-12-31
Net Current Assets/Liabilities
495,377 GBP2023-12-31
586,119 GBP2022-12-31
Total Assets Less Current Liabilities
495,611 GBP2023-12-31
587,027 GBP2022-12-31
Net Assets/Liabilities
495,556 GBP2023-12-31
586,854 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,332 GBP2023-12-31
19,332 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,332 GBP2023-12-31
19,332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,098 GBP2023-12-31
18,424 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,098 GBP2023-12-31
18,424 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
234 GBP2023-12-31
908 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
382,968 GBP2023-12-31
313,854 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
131,678 GBP2023-12-31
131,678 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
514,646 GBP2023-12-31
445,532 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
28,000 GBP2023-12-31
Other Remaining Borrowings
Current
28,000 GBP2023-12-31