Property, Plant & Equipment
7,973 GBP2023-12-31
12,870 GBP2022-12-31
Fixed Assets
7,973 GBP2023-12-31
12,870 GBP2022-12-31
Debtors
Amounts falling due within one year
45,772 GBP2023-12-31
55,515 GBP2022-12-31
Cash at bank and in hand
28,435 GBP2023-12-31
32,119 GBP2022-12-31
Current Assets
74,207 GBP2023-12-31
87,634 GBP2022-12-31
Creditors
Amounts falling due within one year
-39,657 GBP2023-12-31
-36,775 GBP2022-12-31
Net Current Assets/Liabilities
34,550 GBP2023-12-31
50,859 GBP2022-12-31
Total Assets Less Current Liabilities
42,523 GBP2023-12-31
63,729 GBP2022-12-31
Creditors
Amounts falling due after one year
-31,558 GBP2023-12-31
-36,729 GBP2022-12-31
Net Assets/Liabilities
10,965 GBP2023-12-31
27,000 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
10,765 GBP2023-12-31
26,800 GBP2022-12-31
Equity
10,965 GBP2023-12-31
27,000 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
13,369 GBP2023-12-31
13,369 GBP2022-12-31
Furniture and fittings
11,112 GBP2023-12-31
11,112 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,481 GBP2023-12-31
24,481 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,455 GBP2023-12-31
11,129 GBP2022-12-31
Furniture and fittings
8,053 GBP2023-12-31
10,276 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,508 GBP2023-12-31
21,405 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-2,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-4,897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor cars
4,914 GBP2023-12-31
7,588 GBP2022-12-31
Furniture and fittings
3,059 GBP2023-12-31
5,282 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-01-01 ~ 2023-12-31