Property, Plant & Equipment
256,416 GBP2023-12-31
256,839 GBP2022-12-31
Debtors
Current
216,419 GBP2023-12-31
187,803 GBP2022-12-31
Cash at bank and in hand
106,823 GBP2023-12-31
159,653 GBP2022-12-31
Current Assets
323,242 GBP2023-12-31
347,456 GBP2022-12-31
Net Current Assets/Liabilities
49,632 GBP2023-12-31
107,617 GBP2022-12-31
Net Assets/Liabilities
306,048 GBP2023-12-31
364,456 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
255,989 GBP2023-12-31
255,989 GBP2022-12-31
Tools/Equipment for furniture and fittings
23,449 GBP2023-12-31
23,449 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
279,438 GBP2023-12-31
279,438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,022 GBP2023-12-31
22,599 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,022 GBP2023-12-31
22,599 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
255,989 GBP2023-12-31
255,989 GBP2022-12-31
Tools/Equipment for furniture and fittings
427 GBP2023-12-31
850 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
215,547 GBP2023-12-31
182,729 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,414 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
216,419 GBP2023-12-31
187,803 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-12-31
20 shares2022-12-31