Property, Plant & Equipment
5,969 GBP2022-12-31
7,960 GBP2021-12-31
Debtors
Current
214,547 GBP2022-12-31
166,909 GBP2021-12-31
Cash at bank and in hand
20,122 GBP2022-12-31
8,765 GBP2021-12-31
Current Assets
234,669 GBP2022-12-31
175,674 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-104,200 GBP2022-12-31
-96,625 GBP2021-12-31
Net Current Assets/Liabilities
130,469 GBP2022-12-31
79,049 GBP2021-12-31
Total Assets Less Current Liabilities
136,438 GBP2022-12-31
87,009 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-356,927 GBP2022-12-31
-356,927 GBP2021-12-31
Net Assets/Liabilities
-220,489 GBP2022-12-31
-269,918 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,088 GBP2022-12-31
63,088 GBP2021-12-31
Motor vehicles
59,529 GBP2022-12-31
59,529 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
122,617 GBP2022-12-31
122,617 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,526 GBP2022-12-31
58,338 GBP2021-12-31
Motor vehicles
57,122 GBP2022-12-31
56,319 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,648 GBP2022-12-31
114,657 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,188 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
803 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,991 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,562 GBP2022-12-31
4,750 GBP2021-12-31
Motor vehicles
2,407 GBP2022-12-31
3,210 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2022-12-31
4 shares2021-12-31