Property, Plant & Equipment
40,770 GBP2024-03-31
3,626 GBP2022-12-31
Debtors
Current
183,058 GBP2024-03-31
134,352 GBP2022-12-31
Cash at bank and in hand
21,132 GBP2024-03-31
131,802 GBP2022-12-31
Current Assets
204,190 GBP2024-03-31
266,154 GBP2022-12-31
Net Current Assets/Liabilities
172,984 GBP2024-03-31
189,368 GBP2022-12-31
Net Assets/Liabilities
213,754 GBP2024-03-31
192,994 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2024-03-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,652 GBP2024-03-31
2,652 GBP2022-12-31
Office equipment
18,150 GBP2024-03-31
16,276 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,347 GBP2024-03-31
18,928 GBP2022-12-31
Motor vehicles
39,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,078 GBP2024-03-31
12,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,577 GBP2024-03-31
15,302 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,428 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
2,847 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,275 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,847 GBP2024-03-31
Property, Plant & Equipment
Office equipment
4,072 GBP2024-03-31
3,626 GBP2022-12-31
Motor vehicles
36,698 GBP2024-03-31
Trade Debtors/Trade Receivables
180,070 GBP2024-03-31
127,122 GBP2022-12-31
Other Debtors
2,988 GBP2024-03-31
Prepayments
7,230 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
183,058 GBP2024-03-31
134,352 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,828 GBP2022-12-31