Property, Plant & Equipment
3,130 GBP2023-12-31
3,779 GBP2022-12-31
Fixed Assets - Investments
175 GBP2023-12-31
250 GBP2022-12-31
Fixed Assets
3,305 GBP2023-12-31
4,029 GBP2022-12-31
Debtors
Current
1,780,725 GBP2023-12-31
2,301,148 GBP2022-12-31
Cash at bank and in hand
4,343 GBP2023-12-31
1,484 GBP2022-12-31
Current Assets
1,785,068 GBP2023-12-31
2,302,632 GBP2022-12-31
Net Current Assets/Liabilities
1,003,528 GBP2023-12-31
1,260,002 GBP2022-12-31
Total Assets Less Current Liabilities
1,006,833 GBP2023-12-31
1,264,031 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-36,985 GBP2023-12-31
-42,498 GBP2022-12-31
Net Assets/Liabilities
969,848 GBP2023-12-31
1,221,533 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,123 GBP2023-12-31
6,094 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,123 GBP2023-12-31
6,094 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,993 GBP2023-12-31
2,315 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,993 GBP2023-12-31
2,315 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,130 GBP2023-12-31
3,779 GBP2022-12-31
Investments in Subsidiaries
125 GBP2023-12-31
150 GBP2022-12-31
Investments in group undertakings and participating interests
175 GBP2023-12-31
250 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
125 GBP2023-12-31
150 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
591,889 GBP2023-12-31
951,889 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
62,500 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,780,725 GBP2023-12-31
2,301,148 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
36,985 GBP2023-12-31
42,498 GBP2022-12-31
Bank Borrowings
Non-current
36,985 GBP2023-12-31
42,498 GBP2022-12-31
Director Remuneration
12,576 GBP2023-01-01 ~ 2023-12-31
12,576 GBP2022-01-01 ~ 2022-12-31