Property, Plant & Equipment
3,205 GBP2023-12-31
2,445 GBP2022-12-31
Fixed Assets
3,205 GBP2023-12-31
2,445 GBP2022-12-31
Debtors
702,449 GBP2023-12-31
657,057 GBP2022-12-31
Cash at bank and in hand
55,260 GBP2023-12-31
94,856 GBP2022-12-31
Current Assets
757,709 GBP2023-12-31
751,913 GBP2022-12-31
Net Current Assets/Liabilities
668,333 GBP2023-12-31
623,669 GBP2022-12-31
Total Assets Less Current Liabilities
671,538 GBP2023-12-31
626,114 GBP2022-12-31
Net Assets/Liabilities
671,538 GBP2023-12-31
626,114 GBP2022-12-31
Equity
Called up share capital
110 GBP2023-12-31
110 GBP2022-12-31
Retained earnings (accumulated losses)
671,428 GBP2023-12-31
626,004 GBP2022-12-31
Equity
671,538 GBP2023-12-31
626,114 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
23,489 GBP2023-12-31
23,489 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,317 GBP2023-12-31
2,639 GBP2022-12-31
Office equipment
1,531 GBP2023-12-31
1,531 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,337 GBP2023-12-31
27,659 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,167 GBP2023-12-31
21,726 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,434 GBP2023-12-31
2,468 GBP2022-12-31
Office equipment
1,531 GBP2023-12-31
1,020 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,132 GBP2023-12-31
25,214 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
441 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
491 GBP2023-01-01 ~ 2023-12-31
Office equipment
511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,443 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
1,322 GBP2023-12-31
1,763 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,883 GBP2023-12-31
171 GBP2022-12-31
Office equipment
511 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,486 GBP2023-12-31
28,358 GBP2022-12-31
Other Creditors
Amounts falling due within one year
55,490 GBP2023-12-31
67,661 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,400 GBP2023-12-31
32,225 GBP2022-12-31