Property, Plant & Equipment
284,129 GBP2023-12-31
288,092 GBP2022-12-31
Debtors
581,462 GBP2023-12-31
628,252 GBP2022-12-31
Cash at bank and in hand
50,062 GBP2023-12-31
22,104 GBP2022-12-31
Current Assets
631,524 GBP2023-12-31
650,356 GBP2022-12-31
Net Current Assets/Liabilities
457,585 GBP2023-12-31
491,439 GBP2022-12-31
Total Assets Less Current Liabilities
741,714 GBP2023-12-31
779,531 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
205,230 GBP2022-12-31
Net Assets/Liabilities
574,171 GBP2023-12-31
574,301 GBP2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
392022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
95,435 GBP2023-12-31
92,921 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
379,980 GBP2023-12-31
377,466 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,161 GBP2023-12-31
77,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,851 GBP2023-12-31
89,374 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
12,274 GBP2023-12-31
14,968 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
70,233 GBP2023-12-31
Amounts falling due within one year, Current
84,284 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
581,462 GBP2023-12-31
Amounts falling due within one year, Current
628,252 GBP2022-12-31
Taxation/Social Security Payable
17,912 GBP2022-12-31
Accrued Liabilities
45,400 GBP2023-12-31
10,752 GBP2022-12-31
Other Creditors
128,539 GBP2023-12-31
130,253 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
173,939 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
205,230 GBP2022-12-31
Director Remuneration
79,529 GBP2023-01-01 ~ 2023-12-31
92,024 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
167,543 GBP2023-12-31
205,230 GBP2022-12-31