Property, Plant & Equipment
4,370 GBP2023-12-31
11,500 GBP2022-12-31
Debtors
Current
304,692 GBP2023-12-31
206,702 GBP2022-12-31
Cash at bank and in hand
232,024 GBP2023-12-31
214,937 GBP2022-12-31
Current Assets
536,716 GBP2023-12-31
421,639 GBP2022-12-31
Net Current Assets/Liabilities
360,731 GBP2023-12-31
271,216 GBP2022-12-31
Total Assets Less Current Liabilities
365,101 GBP2023-12-31
282,716 GBP2022-12-31
Net Assets/Liabilities
364,008 GBP2023-12-31
280,531 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,780 GBP2023-12-31
44,941 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
47,780 GBP2023-12-31
44,941 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,410 GBP2023-12-31
33,441 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,410 GBP2023-12-31
33,441 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,370 GBP2023-12-31
11,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,650 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
34,976 GBP2023-12-31
32,077 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
304,692 GBP2023-12-31
206,702 GBP2022-12-31