Property, Plant & Equipment
315,447 GBP2023-12-31
315,894 GBP2022-12-31
Debtors
991,674 GBP2023-12-31
876,659 GBP2022-12-31
Cash at bank and in hand
6,398 GBP2023-12-31
40,929 GBP2022-12-31
Current Assets
998,072 GBP2023-12-31
917,588 GBP2022-12-31
Creditors
Current
93,527 GBP2023-12-31
84,524 GBP2022-12-31
Net Current Assets/Liabilities
904,545 GBP2023-12-31
833,064 GBP2022-12-31
Total Assets Less Current Liabilities
1,219,992 GBP2023-12-31
1,148,958 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,219,990 GBP2023-12-31
1,148,956 GBP2022-12-31
Equity
1,219,992 GBP2023-12-31
1,148,958 GBP2022-12-31
Average Number of Employees
552023-01-01 ~ 2023-12-31
692022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
305,406 GBP2023-12-31
305,406 GBP2022-12-31
Computers
10,488 GBP2023-12-31
10,488 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
318,794 GBP2023-12-31
315,894 GBP2022-12-31
Motor vehicles
2,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
725 GBP2023-01-01 ~ 2023-12-31
Computers
2,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
725 GBP2023-12-31
Computers
2,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,347 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
305,406 GBP2023-12-31
305,406 GBP2022-12-31
Motor vehicles
2,175 GBP2023-12-31
Computers
7,866 GBP2023-12-31
10,488 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,456 GBP2023-12-31
1,270 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
962,218 GBP2023-12-31
875,389 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
991,674 GBP2023-12-31
876,659 GBP2022-12-31
Trade Creditors/Trade Payables
Current
38,625 GBP2023-12-31
15,779 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,081 GBP2023-12-31
20,377 GBP2022-12-31
Other Creditors
Current
31,821 GBP2023-12-31
48,368 GBP2022-12-31