Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
246 GBP2022-12-31
Debtors
7,909 GBP2023-12-31
23,330 GBP2022-12-31
Cash at bank and in hand
17,777 GBP2023-12-31
13,684 GBP2022-12-31
Current Assets
25,686 GBP2023-12-31
37,014 GBP2022-12-31
Net Current Assets/Liabilities
14,932 GBP2023-12-31
27,401 GBP2022-12-31
Total Assets Less Current Liabilities
14,932 GBP2023-12-31
27,647 GBP2022-12-31
Net Assets/Liabilities
14,932 GBP2023-12-31
27,647 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
97 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
410 GBP2022-12-31
Computers
59 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
469 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-410 GBP2023-01-01 ~ 2023-12-31
Computers
-59 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164 GBP2022-12-31
Computers
59 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-164 GBP2023-01-01 ~ 2023-12-31
Computers
-59 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
246 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,409 GBP2023-12-31
11,033 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,500 GBP2023-12-31
12,297 GBP2022-12-31
Debtors
Amounts falling due within one year
7,909 GBP2023-12-31
23,330 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,994 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,250 GBP2023-12-31
5,339 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
8,433 GBP2023-12-31
1,134 GBP2022-12-31