Property, Plant & Equipment
1,150 GBP2022-12-31
Debtors
Current
305,673 GBP2023-12-31
235,778 GBP2022-12-31
Cash at bank and in hand
132,628 GBP2023-12-31
247,515 GBP2022-12-31
Current Assets
438,301 GBP2023-12-31
483,293 GBP2022-12-31
Net Current Assets/Liabilities
284,596 GBP2023-12-31
366,671 GBP2022-12-31
Total Assets Less Current Liabilities
284,596 GBP2023-12-31
367,821 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-159,095 GBP2023-12-31
-134,746 GBP2022-12-31
Net Assets/Liabilities
125,501 GBP2023-12-31
233,075 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,150 GBP2023-01-01 ~ 2023-12-31
1,151 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,422 GBP2023-12-31
4,422 GBP2022-12-31
Office equipment
40,957 GBP2023-12-31
40,957 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,379 GBP2023-12-31
45,379 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,422 GBP2023-12-31
4,422 GBP2022-12-31
Office equipment
40,957 GBP2023-12-31
39,807 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,379 GBP2023-12-31
44,229 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,150 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
305,673 GBP2023-12-31
235,778 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
305,673 GBP2023-12-31
235,778 GBP2022-12-31
Dividend per share (interim)
660.002023-01-01 ~ 2023-12-31
660.002022-01-01 ~ 2022-12-31
Director Remuneration
24,468 GBP2023-01-01 ~ 2023-12-31
24,789 GBP2022-01-01 ~ 2022-12-31