Property, Plant & Equipment
924 GBP2023-12-31
9,735 GBP2022-12-31
Debtors
37,506 GBP2023-12-31
133,868 GBP2022-12-31
Cash at bank and in hand
9,812 GBP2023-12-31
43,947 GBP2022-12-31
Current Assets
47,318 GBP2023-12-31
177,815 GBP2022-12-31
Net Current Assets/Liabilities
46,783 GBP2023-12-31
177,245 GBP2022-12-31
Net Assets/Liabilities
47,707 GBP2023-12-31
186,980 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,860 GBP2023-12-31
33,860 GBP2022-12-31
Computers
4,054 GBP2023-12-31
4,054 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,914 GBP2023-12-31
37,914 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,936 GBP2023-12-31
24,471 GBP2022-12-31
Computers
4,054 GBP2023-12-31
3,708 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,990 GBP2023-12-31
28,179 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,465 GBP2023-01-01 ~ 2023-12-31
Computers
346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
924 GBP2023-12-31
9,389 GBP2022-12-31
Computers
346 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
14,197 GBP2023-12-31
14,314 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,309 GBP2023-12-31
119,554 GBP2022-12-31
Debtors
Amounts falling due within one year
37,506 GBP2023-12-31
133,868 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2023-12-31
150 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
385 GBP2023-12-31
420 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31