Intangible Assets
5,069 GBP2023-12-31
5,069 GBP2022-12-31
Property, Plant & Equipment
19,308 GBP2023-12-31
22,715 GBP2022-12-31
Fixed Assets
24,377 GBP2023-12-31
27,784 GBP2022-12-31
Debtors
15,852 GBP2023-12-31
5,839 GBP2022-12-31
Cash at bank and in hand
70,367 GBP2023-12-31
87,328 GBP2022-12-31
Current Assets
86,219 GBP2023-12-31
93,167 GBP2022-12-31
Creditors
Amounts falling due within one year
-299 GBP2023-12-31
-32,387 GBP2022-12-31
Net Current Assets/Liabilities
85,920 GBP2023-12-31
60,780 GBP2022-12-31
Total Assets Less Current Liabilities
110,297 GBP2023-12-31
88,564 GBP2022-12-31
Creditors
Amounts falling due after one year
-25,575 GBP2023-12-31
-34,973 GBP2022-12-31
Net Assets/Liabilities
84,722 GBP2023-12-31
53,591 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
84,722 GBP2023-12-31
53,591 GBP2022-12-31
Equity
84,722 GBP2023-12-31
53,591 GBP2022-12-31
Wages/Salaries
70,371 GBP2023-01-01 ~ 2023-12-31
71,590 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
73,364 GBP2023-01-01 ~ 2023-12-31
74,590 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
5,069 GBP2023-12-31
5,069 GBP2022-12-31
Intangible Assets - Gross Cost
5,069 GBP2023-12-31
5,069 GBP2022-12-31
Intangible Assets
Other
5,069 GBP2023-12-31
5,069 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
21,995 GBP2023-12-31
21,995 GBP2022-12-31
Furniture and fittings
11,238 GBP2023-12-31
11,238 GBP2022-12-31
Computers
2,949 GBP2023-12-31
2,949 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,182 GBP2023-12-31
36,182 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,487 GBP2023-12-31
6,104 GBP2022-12-31
Furniture and fittings
6,618 GBP2023-12-31
5,802 GBP2022-12-31
Computers
1,769 GBP2023-12-31
1,561 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,874 GBP2023-12-31
13,467 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
816 GBP2023-01-01 ~ 2023-12-31
Computers
208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor cars
13,508 GBP2023-12-31
15,891 GBP2022-12-31
Furniture and fittings
4,620 GBP2023-12-31
5,436 GBP2022-12-31
Computers
1,180 GBP2023-12-31
1,388 GBP2022-12-31