Property, Plant & Equipment
2,945 GBP2023-12-31
3,691 GBP2022-12-31
Fixed Assets - Investments
550 GBP2023-12-31
550 GBP2022-12-31
Fixed Assets
3,495 GBP2023-12-31
4,241 GBP2022-12-31
Debtors
973,996 GBP2023-12-31
975,089 GBP2022-12-31
Cash at bank and in hand
16,682 GBP2023-12-31
27,691 GBP2022-12-31
Current Assets
990,678 GBP2023-12-31
1,002,780 GBP2022-12-31
Creditors
Current
37,491 GBP2023-12-31
68,911 GBP2022-12-31
Net Current Assets/Liabilities
953,187 GBP2023-12-31
933,869 GBP2022-12-31
Total Assets Less Current Liabilities
956,682 GBP2023-12-31
938,110 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
956,680 GBP2023-12-31
938,108 GBP2022-12-31
Equity
956,682 GBP2023-12-31
938,110 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,284 GBP2022-12-31
Furniture and fittings
14,566 GBP2022-12-31
Motor vehicles
8,607 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,457 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
876 GBP2023-12-31
555 GBP2022-12-31
Furniture and fittings
12,029 GBP2023-12-31
11,604 GBP2022-12-31
Motor vehicles
8,607 GBP2023-12-31
8,607 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,512 GBP2023-12-31
20,766 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
408 GBP2023-12-31
729 GBP2022-12-31
Furniture and fittings
2,537 GBP2023-12-31
2,962 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
550 GBP2022-12-31
Other Investments Other Than Loans
550 GBP2023-12-31
550 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
973,996 GBP2023-12-31
975,089 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,881 GBP2023-12-31
2,808 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,629 GBP2023-12-31
56,546 GBP2022-12-31
Other Creditors
Current
19,981 GBP2023-12-31
9,557 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
43,572 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-01-01 ~ 2023-12-31