Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
18,666 GBP2023-12-31
18,666 GBP2022-12-31
Debtors
Current
366,520 GBP2023-12-31
366,520 GBP2022-12-31
Cash at bank and in hand
10,890 GBP2023-12-31
10,890 GBP2022-12-31
Current Assets
377,410 GBP2023-12-31
377,410 GBP2022-12-31
Net Current Assets/Liabilities
281,545 GBP2023-12-31
281,544 GBP2022-12-31
Total Assets Less Current Liabilities
300,211 GBP2023-12-31
300,210 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-42,133 GBP2023-12-31
-42,133 GBP2022-12-31
Net Assets/Liabilities
254,031 GBP2023-12-31
254,030 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
142,103 GBP2023-12-31
142,103 GBP2022-12-31
Motor vehicles
73,329 GBP2023-12-31
73,329 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
215,432 GBP2023-12-31
215,432 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
132,816 GBP2023-12-31
132,816 GBP2022-12-31
Motor vehicles
63,950 GBP2023-12-31
63,950 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,766 GBP2023-12-31
196,766 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,287 GBP2023-12-31
9,287 GBP2022-12-31
Motor vehicles
9,379 GBP2023-12-31
9,379 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
362,206 GBP2023-12-31
Current, Amounts falling due within one year
362,206 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
4,314 GBP2023-12-31
Current, Amounts falling due within one year
4,314 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
366,520 GBP2023-12-31
Current, Amounts falling due within one year
366,520 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
42,133 GBP2023-12-31
42,133 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
Bank Borrowings
Non-current
42,133 GBP2023-12-31
42,133 GBP2022-12-31