Property, Plant & Equipment
630 GBP2023-12-31
416 GBP2022-12-31
Debtors
Current
11,427 GBP2023-12-31
20,658 GBP2022-12-31
Cash at bank and in hand
11,871 GBP2023-12-31
4,036 GBP2022-12-31
Current Assets
23,298 GBP2023-12-31
24,694 GBP2022-12-31
Net Current Assets/Liabilities
4,295 GBP2023-12-31
6,305 GBP2022-12-31
Total Assets Less Current Liabilities
4,925 GBP2023-12-31
6,721 GBP2022-12-31
Net Assets/Liabilities
4,805 GBP2023-12-31
6,438 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-163 GBP2023-01-01 ~ 2023-12-31
62 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-163 GBP2023-01-01 ~ 2023-12-31
1,255 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,123 GBP2023-12-31
1,123 GBP2022-12-31
Motor vehicles
33,460 GBP2023-12-31
33,460 GBP2022-12-31
Other
34,886 GBP2023-12-31
34,463 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
69,469 GBP2023-12-31
69,046 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
810 GBP2023-12-31
810 GBP2022-12-31
Motor vehicles
33,460 GBP2023-12-31
33,460 GBP2022-12-31
Other
34,569 GBP2023-12-31
34,569 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,839 GBP2023-12-31
68,839 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
313 GBP2023-12-31
416 GBP2022-12-31
Other
317 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,427 GBP2023-12-31
20,450 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
208 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,427 GBP2023-12-31
20,658 GBP2022-12-31