Property, Plant & Equipment
9,076 GBP2023-12-31
9,004 GBP2022-12-31
Fixed Assets - Investments
1,226,336 GBP2023-12-31
1,525,686 GBP2022-12-31
Fixed Assets
1,235,412 GBP2023-12-31
1,534,690 GBP2022-12-31
Debtors
375,644 GBP2023-12-31
403,342 GBP2022-12-31
Cash at bank and in hand
535,926 GBP2023-12-31
688,561 GBP2022-12-31
Current Assets
911,570 GBP2023-12-31
1,091,903 GBP2022-12-31
Net Current Assets/Liabilities
553,676 GBP2023-12-31
279,539 GBP2022-12-31
Total Assets Less Current Liabilities
1,789,088 GBP2023-12-31
1,814,229 GBP2022-12-31
Net Assets/Liabilities
1,787,353 GBP2023-12-31
1,812,158 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,137 GBP2023-12-31
21,545 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,137 GBP2023-12-31
21,545 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,061 GBP2023-12-31
12,541 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,061 GBP2023-12-31
12,541 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,076 GBP2023-12-31
9,004 GBP2022-12-31
Trade Debtors/Trade Receivables
60,000 GBP2022-12-31
Amounts Owed By Related Parties
23,029 GBP2023-12-31
Other Debtors
352,615 GBP2023-12-31
343,342 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
375,644 GBP2023-12-31
403,342 GBP2022-12-31