Property, Plant & Equipment
422 GBP2023-12-31
562 GBP2022-12-31
Debtors
51,843 GBP2023-12-31
328,610 GBP2022-12-31
Cash at bank and in hand
4,513 GBP2023-12-31
42,562 GBP2022-12-31
Current Assets
56,356 GBP2023-12-31
371,172 GBP2022-12-31
Net Current Assets/Liabilities
-4,087 GBP2023-12-31
59,018 GBP2022-12-31
Total Assets Less Current Liabilities
-3,665 GBP2023-12-31
59,580 GBP2022-12-31
Net Assets/Liabilities
-3,772 GBP2023-12-31
59,473 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,815 GBP2023-12-31
17,815 GBP2022-12-31
Furniture and fittings
21,857 GBP2023-12-31
21,857 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,672 GBP2023-12-31
39,672 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,815 GBP2023-12-31
17,815 GBP2022-12-31
Furniture and fittings
21,435 GBP2023-12-31
21,295 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,250 GBP2023-12-31
39,110 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
422 GBP2023-12-31
562 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
929 GBP2023-12-31
511 GBP2022-12-31
Other Debtors
Amounts falling due within one year
50,914 GBP2023-12-31
328,099 GBP2022-12-31
Debtors
Amounts falling due within one year
51,843 GBP2023-12-31
328,610 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,463 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
164 GBP2023-12-31
70,240 GBP2022-12-31
Other Creditors
Amounts falling due within one year
58,574 GBP2023-12-31
25,829 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
169,492 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,705 GBP2023-12-31
3,130 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31