Property, Plant & Equipment
1,579 GBP2023-12-31
2,353 GBP2022-12-31
Debtors
Current
4,805 GBP2023-12-31
913 GBP2022-12-31
Cash at bank and in hand
6,667 GBP2023-12-31
10,954 GBP2022-12-31
Current Assets
11,472 GBP2023-12-31
11,867 GBP2022-12-31
Net Current Assets/Liabilities
7,824 GBP2023-12-31
1,518 GBP2022-12-31
Total Assets Less Current Liabilities
9,403 GBP2023-12-31
3,871 GBP2022-12-31
Net Assets/Liabilities
9,103 GBP2023-12-31
3,424 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
774 GBP2023-01-01 ~ 2023-12-31
744 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,097 GBP2023-12-31
3,097 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,097 GBP2023-12-31
3,097 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,518 GBP2023-12-31
744 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,518 GBP2023-12-31
744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,579 GBP2023-12-31
2,353 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,313 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,492 GBP2023-12-31
913 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,805 GBP2023-12-31
913 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
123 GBP2023-12-31
8,787 GBP2022-12-31
Other Remaining Borrowings
Current
123 GBP2023-12-31
8,787 GBP2022-12-31
Director Remuneration
8,175 GBP2023-01-01 ~ 2023-12-31
4,815 GBP2022-01-01 ~ 2022-12-31