Property, Plant & Equipment
26,829 GBP2023-12-31
31,564 GBP2022-12-31
Debtors
29,789 GBP2023-12-31
32,288 GBP2022-12-31
Cash at bank and in hand
-7,434 GBP2023-12-31
-6,322 GBP2022-12-31
Current Assets
22,355 GBP2023-12-31
25,966 GBP2022-12-31
Net Current Assets/Liabilities
21,605 GBP2023-12-31
23,917 GBP2022-12-31
Total Assets Less Current Liabilities
48,434 GBP2023-12-31
55,481 GBP2022-12-31
Creditors
Amounts falling due after one year
-47,180 GBP2023-12-31
-49,473 GBP2022-12-31
Net Assets/Liabilities
1,254 GBP2023-12-31
6,008 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,077 GBP2023-12-31
45,077 GBP2022-12-31
Computers
1,313 GBP2023-12-31
1,313 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,390 GBP2023-12-31
46,390 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,248 GBP2023-12-31
13,513 GBP2022-12-31
Computers
1,313 GBP2023-12-31
1,313 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,561 GBP2023-12-31
14,826 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
26,829 GBP2023-12-31
31,564 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,451 GBP2023-12-31
20,950 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,338 GBP2023-12-31
11,338 GBP2022-12-31
Debtors
Amounts falling due within one year
29,789 GBP2023-12-31
32,288 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,299 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-12-31
750 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
47,180 GBP2023-12-31
49,473 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31