Property, Plant & Equipment
30,362 GBP2023-12-31
35,712 GBP2022-12-31
Debtors
Current
114,852 GBP2023-12-31
159,197 GBP2022-12-31
Cash at bank and in hand
168,027 GBP2023-12-31
92,996 GBP2022-12-31
Current Assets
282,879 GBP2023-12-31
252,193 GBP2022-12-31
Net Current Assets/Liabilities
161,344 GBP2023-12-31
181,576 GBP2022-12-31
Total Assets Less Current Liabilities
191,706 GBP2023-12-31
217,288 GBP2022-12-31
Net Assets/Liabilities
185,719 GBP2023-12-31
211,800 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
16,231 GBP2023-12-31
11,461 GBP2022-12-31
Motor vehicles
38,750 GBP2023-12-31
38,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,981 GBP2023-12-31
50,211 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,666 GBP2023-12-31
4,811 GBP2022-12-31
Motor vehicles
16,953 GBP2023-12-31
9,687 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,619 GBP2023-12-31
14,498 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,855 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,565 GBP2023-12-31
6,650 GBP2022-12-31
Motor vehicles
21,797 GBP2023-12-31
29,062 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,706 GBP2023-12-31
72,797 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
76,802 GBP2023-12-31
86,269 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
114,852 GBP2023-12-31
159,197 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
10 shares2023-12-31
10 shares2022-12-31