Property, Plant & Equipment
11,250 GBP2022-12-31
Amounts invested in assets
43,507 GBP2023-12-31
43,507 GBP2022-12-31
Fixed Assets
43,507 GBP2023-12-31
54,757 GBP2022-12-31
Debtors
194,437 GBP2023-12-31
206,437 GBP2022-12-31
Cash at bank and in hand
88,595 GBP2023-12-31
117,557 GBP2022-12-31
Current Assets
283,032 GBP2023-12-31
323,994 GBP2022-12-31
Net Current Assets/Liabilities
241,511 GBP2023-12-31
254,621 GBP2022-12-31
Total Assets Less Current Liabilities
285,018 GBP2023-12-31
309,378 GBP2022-12-31
Net Assets/Liabilities
285,018 GBP2023-12-31
307,578 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,666 GBP2023-12-31
1,666 GBP2022-12-31
Motor vehicles
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,666 GBP2023-12-31
46,666 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,666 GBP2023-12-31
1,666 GBP2022-12-31
Motor vehicles
45,000 GBP2023-12-31
33,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,666 GBP2023-12-31
35,416 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
11,250 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,544 GBP2023-12-31
1,543 GBP2022-12-31
Other Debtors
Amounts falling due within one year
190,425 GBP2023-12-31
204,894 GBP2022-12-31
Debtors
Amounts falling due within one year
191,969 GBP2023-12-31
206,437 GBP2022-12-31
Other Debtors
Amounts falling due after one year
2,468 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,162 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
41,521 GBP2023-12-31
60,211 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31