Property, Plant & Equipment
1,784 GBP2023-12-31
2,672 GBP2022-12-31
Total Inventories
600 GBP2023-12-31
600 GBP2022-12-31
Debtors
Current
158,519 GBP2023-12-31
169,821 GBP2022-12-31
Cash at bank and in hand
1,825 GBP2023-12-31
6,997 GBP2022-12-31
Current Assets
160,944 GBP2023-12-31
177,418 GBP2022-12-31
Net Current Assets/Liabilities
38,470 GBP2023-12-31
42,558 GBP2022-12-31
Total Assets Less Current Liabilities
40,254 GBP2023-12-31
45,230 GBP2022-12-31
Net Assets/Liabilities
448 GBP2023-12-31
1,354 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,883 GBP2023-12-31
8,800 GBP2022-12-31
Motor vehicles
30,455 GBP2022-12-31
Other
2,296 GBP2023-12-31
2,296 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,179 GBP2023-12-31
41,551 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-30,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,828 GBP2023-12-31
7,342 GBP2022-12-31
Motor vehicles
29,240 GBP2022-12-31
Other
2,567 GBP2023-12-31
2,567 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,395 GBP2023-12-31
39,149 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,055 GBP2023-12-31
1,458 GBP2022-12-31
Other
-271 GBP2023-12-31
-1 GBP2022-12-31
Motor vehicles
1,215 GBP2022-12-31
Other types of inventories not specified separately
600 GBP2023-12-31
600 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
2 shares2023-12-31
2 shares2022-12-31
Director Remuneration
14,428 GBP2023-01-01 ~ 2023-12-31
60,000 GBP2022-01-01 ~ 2022-12-31