Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
9,254 GBP2023-12-31
12,094 GBP2022-12-31
Debtors
50,418 GBP2023-12-31
36,365 GBP2022-12-31
Cash at bank and in hand
126,713 GBP2023-12-31
44,299 GBP2022-12-31
Current Assets
177,131 GBP2023-12-31
80,664 GBP2022-12-31
Creditors
Amounts falling due within one year
259,269 GBP2023-12-31
185,999 GBP2022-12-31
Net Current Assets/Liabilities
82,138 GBP2023-12-31
105,335 GBP2022-12-31
Total Assets Less Current Liabilities
-72,884 GBP2023-12-31
-93,241 GBP2022-12-31
Net Assets/Liabilities
-72,884 GBP2023-12-31
-93,241 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-72,885 GBP2023-12-31
-93,242 GBP2022-12-31
Equity
-72,884 GBP2023-12-31
-93,241 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
373 GBP2023-12-31
Motor vehicles
24,083 GBP2023-12-31
Office equipment
17,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2023-12-31
316 GBP2022-12-31
Motor vehicles
17,140 GBP2023-12-31
14,826 GBP2022-12-31
Office equipment
14,970 GBP2023-12-31
14,452 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,434 GBP2023-12-31
29,594 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,314 GBP2023-01-01 ~ 2023-12-31
Office equipment
518 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
49 GBP2023-12-31
57 GBP2022-12-31
Motor vehicles
6,943 GBP2023-12-31
9,257 GBP2022-12-31
Office equipment
2,262 GBP2023-12-31
2,780 GBP2022-12-31
Trade Debtors/Trade Receivables
50,418 GBP2023-12-31
36,001 GBP2022-12-31
Other Debtors
364 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,661 GBP2023-12-31
14,134 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
153,260 GBP2023-12-31
94,155 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,280 GBP2023-12-31
11,240 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
72,068 GBP2023-12-31
66,470 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31