Property, Plant & Equipment
32,776 GBP2023-12-31
42,806 GBP2022-12-31
Debtors
31,916 GBP2023-12-31
26,618 GBP2022-12-31
Cash at bank and in hand
107,091 GBP2023-12-31
115,250 GBP2022-12-31
Current Assets
139,007 GBP2023-12-31
141,868 GBP2022-12-31
Creditors
Amounts falling due within one year
-2,635 GBP2023-12-31
-3,266 GBP2022-12-31
Net Current Assets/Liabilities
136,372 GBP2023-12-31
138,602 GBP2022-12-31
Total Assets Less Current Liabilities
169,148 GBP2023-12-31
181,408 GBP2022-12-31
Net Assets/Liabilities
169,148 GBP2023-12-31
181,408 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,150 GBP2023-01-01 ~ 2023-12-31
9,247 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
62,693 GBP2023-01-01 ~ 2023-12-31
32,742 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
404 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,387 GBP2023-01-01 ~ 2023-12-31
4,268 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,612 GBP2023-12-31
42,492 GBP2022-12-31
Motor vehicles
26,160 GBP2023-12-31
26,160 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,772 GBP2023-12-31
68,652 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,014 GBP2023-12-31
24,102 GBP2022-12-31
Motor vehicles
6,982 GBP2023-12-31
1,744 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,996 GBP2023-12-31
25,846 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,912 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
13,598 GBP2023-12-31
18,390 GBP2022-12-31
Motor vehicles
19,178 GBP2023-12-31
24,416 GBP2022-12-31
Other Debtors
Amounts falling due within one year
27,939 GBP2023-12-31
25,292 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,977 GBP2023-12-31
1,326 GBP2022-12-31
Debtors
Amounts falling due within one year
31,916 GBP2023-12-31
26,618 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,635 GBP2023-12-31
3,266 GBP2022-12-31