Property, Plant & Equipment
39,989 GBP2023-12-31
14,485 GBP2022-12-31
Debtors
Current
260,485 GBP2023-12-31
253,274 GBP2022-12-31
Cash at bank and in hand
341,679 GBP2023-12-31
334,031 GBP2022-12-31
Current Assets
602,164 GBP2023-12-31
587,305 GBP2022-12-31
Net Current Assets/Liabilities
430,873 GBP2023-12-31
433,805 GBP2022-12-31
Total Assets Less Current Liabilities
470,862 GBP2023-12-31
448,290 GBP2022-12-31
Net Assets/Liabilities
466,872 GBP2023-12-31
445,538 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,211 GBP2023-12-31
500 GBP2022-12-31
Furniture and fittings
22,714 GBP2023-12-31
16,418 GBP2022-12-31
Office equipment
55,274 GBP2023-12-31
47,287 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
98,199 GBP2023-12-31
64,205 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
453 GBP2023-12-31
102 GBP2022-12-31
Furniture and fittings
16,732 GBP2023-12-31
15,576 GBP2022-12-31
Office equipment
41,025 GBP2023-12-31
34,038 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,210 GBP2023-12-31
49,716 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
351 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,156 GBP2023-01-01 ~ 2023-12-31
Office equipment
6,987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
19,758 GBP2023-12-31
398 GBP2022-12-31
Furniture and fittings
5,982 GBP2023-12-31
841 GBP2022-12-31
Office equipment
14,249 GBP2023-12-31
13,246 GBP2022-12-31
Trade Debtors/Trade Receivables
234,155 GBP2023-12-31
231,828 GBP2022-12-31
Other Debtors
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Prepayments
24,330 GBP2023-12-31
19,446 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
260,485 GBP2023-12-31
253,274 GBP2022-12-31
Other Remaining Borrowings
Current
21,551 GBP2023-12-31
23,999 GBP2022-12-31