Property, Plant & Equipment
1,854 GBP2023-12-31
2,661 GBP2022-12-31
Debtors
Current
97,783 GBP2023-12-31
10,008 GBP2022-12-31
Cash at bank and in hand
31,351 GBP2023-12-31
341,522 GBP2022-12-31
Current Assets
129,134 GBP2023-12-31
351,530 GBP2022-12-31
Net Current Assets/Liabilities
15,507 GBP2023-12-31
62,472 GBP2022-12-31
Net Assets/Liabilities
17,361 GBP2023-12-31
65,133 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,520 GBP2022-12-31
Tools/Equipment for furniture and fittings
11,198 GBP2023-12-31
56,241 GBP2022-12-31
Motor vehicles
4,024 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,198 GBP2023-12-31
86,785 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-26,520 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-45,043 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-75,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,520 GBP2022-12-31
Tools/Equipment for furniture and fittings
9,344 GBP2023-12-31
53,580 GBP2022-12-31
Motor vehicles
4,024 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,344 GBP2023-12-31
84,124 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
719 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-26,520 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-44,955 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,024 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,854 GBP2023-12-31
2,661 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,244 GBP2023-12-31
4,872 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,952 GBP2023-12-31
5,136 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
97,783 GBP2023-12-31
10,008 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31