Property, Plant & Equipment
191 GBP2023-12-31
255 GBP2022-12-31
Debtors
Current
141,491 GBP2023-12-31
221,427 GBP2022-12-31
Cash at bank and in hand
54,806 GBP2023-12-31
64,511 GBP2022-12-31
Current Assets
196,297 GBP2023-12-31
285,938 GBP2022-12-31
Net Current Assets/Liabilities
-11,357 GBP2023-12-31
37,193 GBP2022-12-31
Total Assets Less Current Liabilities
-11,166 GBP2023-12-31
37,448 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-16,514 GBP2023-12-31
-26,612 GBP2022-12-31
Net Assets/Liabilities
-27,728 GBP2023-12-31
10,788 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
1,607 GBP2023-12-31
1,607 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,607 GBP2023-12-31
1,607 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,416 GBP2023-12-31
1,352 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,416 GBP2023-12-31
1,352 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
191 GBP2023-12-31
255 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,545 GBP2023-12-31
72,823 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
16,556 GBP2023-12-31
70,426 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
141,491 GBP2023-12-31
221,427 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
9,192 GBP2023-12-31
9,454 GBP2022-12-31
Non-current, Amounts falling due after one year
16,514 GBP2023-12-31
26,612 GBP2022-12-31
Bank Borrowings
Non-current
16,514 GBP2023-12-31
26,612 GBP2022-12-31
Current
9,192 GBP2023-12-31
9,454 GBP2022-12-31
Director Remuneration
504 GBP2023-01-01 ~ 2023-12-31
74,025 GBP2022-01-01 ~ 2022-12-31