Property, Plant & Equipment
5,657 GBP2023-12-31
6,256 GBP2022-12-31
Debtors
Current
21,450 GBP2023-12-31
81,594 GBP2022-12-31
Cash at bank and in hand
53,833 GBP2023-12-31
9,971 GBP2022-12-31
Current Assets
75,283 GBP2023-12-31
91,565 GBP2022-12-31
Net Current Assets/Liabilities
1,407 GBP2023-12-31
16,209 GBP2022-12-31
Total Assets Less Current Liabilities
7,064 GBP2023-12-31
22,465 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-41,680 GBP2023-12-31
-48,684 GBP2022-12-31
Net Assets/Liabilities
-34,616 GBP2023-12-31
-26,219 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,917 GBP2023-12-31
17,608 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,917 GBP2023-12-31
17,608 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,260 GBP2023-12-31
11,352 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,260 GBP2023-12-31
11,352 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,908 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,908 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,657 GBP2023-12-31
6,256 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,828 GBP2023-12-31
13,025 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
622 GBP2023-12-31
68,362 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,450 GBP2023-12-31
81,594 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,945 GBP2023-12-31
1,155 GBP2022-12-31
Non-current, Amounts falling due after one year
41,680 GBP2023-12-31
48,684 GBP2022-12-31
Bank Borrowings
Non-current
41,680 GBP2023-12-31
48,684 GBP2022-12-31
Current
4,945 GBP2023-12-31
1,155 GBP2022-12-31
Director Remuneration
14,895 GBP2023-01-01 ~ 2023-12-31
14,896 GBP2022-01-01 ~ 2022-12-31