Property, Plant & Equipment
37,749 GBP2023-12-31
17,543 GBP2022-12-31
Fixed Assets - Investments
52,884 GBP2023-12-31
Fixed Assets
90,633 GBP2023-12-31
17,543 GBP2022-12-31
Debtors
Current
96,284 GBP2023-12-31
115,556 GBP2022-12-31
Cash at bank and in hand
166,101 GBP2023-12-31
196,661 GBP2022-12-31
Current Assets
262,385 GBP2023-12-31
312,217 GBP2022-12-31
Net Current Assets/Liabilities
200,464 GBP2023-12-31
239,828 GBP2022-12-31
Total Assets Less Current Liabilities
291,097 GBP2023-12-31
257,371 GBP2022-12-31
Net Assets/Liabilities
284,840 GBP2023-12-31
254,798 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,065 GBP2023-12-31
22,698 GBP2022-12-31
Motor vehicles
40,172 GBP2023-12-31
12,895 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
65,237 GBP2023-12-31
35,593 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,252 GBP2023-12-31
14,048 GBP2022-12-31
Motor vehicles
11,236 GBP2023-12-31
4,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,488 GBP2023-12-31
18,050 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,204 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,234 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,813 GBP2023-12-31
8,650 GBP2022-12-31
Motor vehicles
28,936 GBP2023-12-31
8,893 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,205 GBP2023-12-31
35,558 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
45,079 GBP2023-12-31
79,998 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
96,284 GBP2023-12-31
115,556 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31
100 shares2022-12-31
Number of Shares Issued (Fully Paid)
105 shares2023-12-31
105 shares2022-12-31
Nominal value of allotted share capital
105 GBP2023-01-01 ~ 2023-12-31
105 GBP2022-01-01 ~ 2022-12-31