Property, Plant & Equipment
85,510 GBP2023-12-31
94,448 GBP2022-12-31
Total Inventories
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Debtors
Current
1,650,743 GBP2023-12-31
1,411,373 GBP2022-12-31
Cash at bank and in hand
35,823 GBP2023-12-31
49,590 GBP2022-12-31
Current Assets
1,688,366 GBP2023-12-31
1,462,763 GBP2022-12-31
Net Current Assets/Liabilities
965,442 GBP2023-12-31
827,602 GBP2022-12-31
Total Assets Less Current Liabilities
1,050,952 GBP2023-12-31
922,050 GBP2022-12-31
Net Assets/Liabilities
1,031,940 GBP2023-12-31
905,189 GBP2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
7,200 GBP2023-12-31
7,200 GBP2022-12-31
Intangible Assets - Gross Cost
7,200 GBP2023-12-31
7,200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,200 GBP2023-12-31
7,200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2023-12-31
7,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
241,926 GBP2023-12-31
224,270 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
241,926 GBP2023-12-31
224,270 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
156,416 GBP2023-12-31
129,822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,416 GBP2023-12-31
129,822 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
85,510 GBP2023-12-31
94,448 GBP2022-12-31
Other types of inventories not specified separately
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
188,882 GBP2023-12-31
169,330 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
64 GBP2023-12-31
63 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,650,743 GBP2023-12-31
1,411,373 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31