Property, Plant & Equipment
5,302 GBP2023-12-31
5,993 GBP2022-12-31
Debtors
384,628 GBP2023-12-31
211,459 GBP2022-12-31
Creditors
Current
257,932 GBP2023-12-31
196,069 GBP2022-12-31
Net Current Assets/Liabilities
126,696 GBP2023-12-31
15,390 GBP2022-12-31
Total Assets Less Current Liabilities
131,998 GBP2023-12-31
21,383 GBP2022-12-31
Creditors
Non-current
-33,210 GBP2023-12-31
-38,685 GBP2022-12-31
Net Assets/Liabilities
98,254 GBP2023-12-31
-17,302 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
98,154 GBP2023-12-31
-17,402 GBP2022-12-31
Equity
98,254 GBP2023-12-31
-17,302 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
771 GBP2023-12-31
771 GBP2022-12-31
Motor vehicles
24,655 GBP2023-12-31
24,655 GBP2022-12-31
Computers
6,285 GBP2023-12-31
5,208 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,711 GBP2023-12-31
30,634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
624 GBP2023-12-31
575 GBP2022-12-31
Motor vehicles
21,048 GBP2023-12-31
19,846 GBP2022-12-31
Computers
4,737 GBP2023-12-31
4,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,409 GBP2023-12-31
24,641 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,202 GBP2023-01-01 ~ 2023-12-31
Computers
517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
147 GBP2023-12-31
196 GBP2022-12-31
Motor vehicles
3,607 GBP2023-12-31
4,809 GBP2022-12-31
Computers
1,548 GBP2023-12-31
988 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,638 GBP2023-12-31
60,230 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
322,990 GBP2023-12-31
151,229 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
384,628 GBP2023-12-31
211,459 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,612 GBP2023-12-31
24,992 GBP2022-12-31
Trade Creditors/Trade Payables
Current
82,543 GBP2023-12-31
85,497 GBP2022-12-31
Other Taxation & Social Security Payable
Current
158,749 GBP2023-12-31
76,949 GBP2022-12-31
Other Creditors
Current
9,028 GBP2023-12-31
8,631 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,210 GBP2023-12-31
38,685 GBP2022-12-31