Property, Plant & Equipment
2,158 GBP2023-12-31
5,033 GBP2022-12-31
Fixed Assets
59,800 GBP2023-12-31
62,675 GBP2022-12-31
Debtors
Current
24,199 GBP2023-12-31
15,858 GBP2022-12-31
Cash at bank and in hand
198 GBP2023-12-31
58,599 GBP2022-12-31
Current Assets
60,110 GBP2023-12-31
127,296 GBP2022-12-31
Net Current Assets/Liabilities
58,225 GBP2023-12-31
59,685 GBP2022-12-31
Net Assets/Liabilities
118,025 GBP2023-12-31
122,360 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,484 GBP2023-12-31
17,109 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,484 GBP2023-12-31
17,109 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,326 GBP2023-12-31
12,076 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,326 GBP2023-12-31
12,076 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,876 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,158 GBP2023-12-31
5,033 GBP2022-12-31
Other Debtors
Current
24,199 GBP2023-12-31
Other Debtors
15,858 GBP2022-12-31