Property, Plant & Equipment
22,341 GBP2023-12-31
29,675 GBP2022-12-31
Total Inventories
500 GBP2023-12-31
500 GBP2022-12-31
Debtors
Current
56,303 GBP2023-12-31
45,612 GBP2022-12-31
Cash at bank and in hand
107,085 GBP2023-12-31
71,679 GBP2022-12-31
Current Assets
163,888 GBP2023-12-31
117,791 GBP2022-12-31
Net Current Assets/Liabilities
103,087 GBP2023-12-31
70,499 GBP2022-12-31
Total Assets Less Current Liabilities
125,428 GBP2023-12-31
100,174 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,873 GBP2023-12-31
-16,492 GBP2022-12-31
Net Assets/Liabilities
112,310 GBP2023-12-31
78,044 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
112,210 GBP2023-12-31
77,944 GBP2022-12-31
Equity
112,310 GBP2023-12-31
78,044 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
32,273 GBP2023-12-31
32,273 GBP2022-12-31
Intangible Assets - Gross Cost
32,273 GBP2023-12-31
32,273 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,273 GBP2023-12-31
32,273 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
32,273 GBP2023-12-31
32,273 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,268 GBP2023-12-31
10,268 GBP2022-12-31
Motor vehicles
51,485 GBP2023-12-31
51,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
61,753 GBP2023-12-31
61,753 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,944 GBP2023-12-31
8,616 GBP2022-12-31
Motor vehicles
30,468 GBP2023-12-31
23,462 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,412 GBP2023-12-31
32,078 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
328 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,334 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,324 GBP2023-12-31
1,652 GBP2022-12-31
Motor vehicles
21,017 GBP2023-12-31
28,023 GBP2022-12-31
Other types of inventories not specified separately
500 GBP2023-12-31
500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,702 GBP2023-12-31
43,463 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
56,303 GBP2023-12-31
45,612 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
3,787 GBP2023-12-31
4,131 GBP2022-12-31
Non-current, Amounts falling due after one year
8,873 GBP2023-12-31
16,492 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