Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
251 GBP2023-12-31
515 GBP2022-12-31
Debtors
3,454 GBP2023-12-31
2,969 GBP2022-12-31
Prepayments/Accrued Income
57,315 GBP2023-12-31
88,465 GBP2022-12-31
Cash at bank and in hand
259,314 GBP2023-12-31
274,978 GBP2022-12-31
Current Assets
320,083 GBP2023-12-31
366,412 GBP2022-12-31
Net Current Assets/Liabilities
320,040 GBP2023-12-31
366,362 GBP2022-12-31
Total Assets Less Current Liabilities
320,291 GBP2023-12-31
366,877 GBP2022-12-31
Net Assets/Liabilities
310,756 GBP2023-12-31
320,814 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
77 GBP2023-01-01 ~ 2023-12-31
91 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,403 GBP2023-12-31
2,457 GBP2022-12-31
Computers
629 GBP2023-12-31
979 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,032 GBP2023-12-31
3,436 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,054 GBP2023-01-01 ~ 2023-12-31
Computers
-350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,152 GBP2023-12-31
1,942 GBP2022-12-31
Computers
629 GBP2023-12-31
979 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,781 GBP2023-12-31
2,921 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-867 GBP2023-01-01 ~ 2023-12-31
Computers
-350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
251 GBP2023-12-31
515 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
120 GBP2023-12-31
2,057 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,334 GBP2023-12-31
912 GBP2022-12-31
Debtors
Amounts falling due within one year
3,454 GBP2023-12-31
2,969 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2022-12-31
Other Creditors
Amounts falling due within one year
43 GBP2023-12-31