Property, Plant & Equipment
983 GBP2024-03-31
1,411 GBP2022-12-31
Debtors
Current
3,757 GBP2024-03-31
1,000 GBP2022-12-31
Cash at bank and in hand
11,099 GBP2024-03-31
34,201 GBP2022-12-31
Current Assets
14,856 GBP2024-03-31
35,201 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,561 GBP2024-03-31
Net Current Assets/Liabilities
5,295 GBP2024-03-31
7,753 GBP2022-12-31
Total Assets Less Current Liabilities
6,278 GBP2024-03-31
9,164 GBP2022-12-31
Net Assets/Liabilities
4,778 GBP2024-03-31
8,364 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
4,777 GBP2024-03-31
8,363 GBP2022-12-31
Equity
4,778 GBP2024-03-31
8,364 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-03-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2024-03-31
500 GBP2022-12-31
Motor vehicles
9,238 GBP2024-03-31
9,238 GBP2022-12-31
Other
500 GBP2024-03-31
500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,238 GBP2024-03-31
10,238 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
307 GBP2024-03-31
219 GBP2022-12-31
Motor vehicles
8,602 GBP2024-03-31
8,313 GBP2022-12-31
Other
346 GBP2024-03-31
295 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,255 GBP2024-03-31
8,827 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
289 GBP2023-01-01 ~ 2024-03-31
Other
51 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
193 GBP2024-03-31
281 GBP2022-12-31
Motor vehicles
636 GBP2024-03-31
925 GBP2022-12-31
Other
154 GBP2024-03-31
205 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2022-12-31
Director Remuneration
14,844 GBP2023-01-01 ~ 2024-03-31
9,033 GBP2022-01-01 ~ 2022-12-31