Property, Plant & Equipment
496 GBP2023-12-31
349 GBP2022-12-31
Debtors
8,738 GBP2023-12-31
5,412 GBP2022-12-31
Cash at bank and in hand
29,325 GBP2023-12-31
14,144 GBP2022-12-31
Current Assets
38,063 GBP2023-12-31
19,556 GBP2022-12-31
Net Current Assets/Liabilities
15,164 GBP2023-12-31
2,619 GBP2022-12-31
Total Assets Less Current Liabilities
15,660 GBP2023-12-31
2,968 GBP2022-12-31
Net Assets/Liabilities
15,660 GBP2023-12-31
2,968 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
282 GBP2023-01-01 ~ 2023-12-31
349 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,964 GBP2023-12-31
3,535 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,530 GBP2023-12-31
12,101 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,468 GBP2023-12-31
3,186 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,034 GBP2023-12-31
11,752 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
496 GBP2023-12-31
349 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,585 GBP2023-12-31
5,270 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
153 GBP2023-12-31
142 GBP2022-12-31
Debtors
Amounts falling due within one year
8,738 GBP2023-12-31
5,412 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,579 GBP2023-12-31
3,001 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,057 GBP2023-12-31
10,535 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,263 GBP2023-12-31
3,401 GBP2022-12-31