Property, Plant & Equipment
18,227 GBP2023-12-31
18,926 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
18,327 GBP2023-12-31
19,026 GBP2022-12-31
Debtors
46,613 GBP2023-12-31
64,550 GBP2022-12-31
Cash at bank and in hand
64,409 GBP2023-12-31
55,065 GBP2022-12-31
Current Assets
111,022 GBP2023-12-31
119,615 GBP2022-12-31
Net Current Assets/Liabilities
92,471 GBP2023-12-31
99,300 GBP2022-12-31
Total Assets Less Current Liabilities
110,798 GBP2023-12-31
118,326 GBP2022-12-31
Net Assets/Liabilities
110,798 GBP2023-12-31
118,326 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,949 GBP2023-01-01 ~ 2023-12-31
1,178 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
115,194 GBP2023-01-01 ~ 2023-12-31
89,353 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,271 GBP2023-01-01 ~ 2023-12-31
725 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,314 GBP2023-01-01 ~ 2023-12-31
1,143 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,392 GBP2023-12-31
56,392 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
59,642 GBP2023-12-31
56,392 GBP2022-12-31
Land and buildings, Long leasehold
3,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,090 GBP2023-12-31
37,466 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,415 GBP2023-12-31
37,466 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
2,925 GBP2023-12-31
Furniture and fittings
15,302 GBP2023-12-31
18,926 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,110 GBP2023-12-31
10,580 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,738 GBP2022-12-31
Debtors
Amounts falling due within one year
7,110 GBP2023-12-31
12,318 GBP2022-12-31
Other Debtors
Amounts falling due after one year
39,503 GBP2023-12-31
52,232 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
989 GBP2023-12-31
6,756 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,203 GBP2023-12-31
9,101 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
4,359 GBP2023-12-31
4,458 GBP2022-12-31