Property, Plant & Equipment
78,319 GBP2023-12-31
107,314 GBP2022-12-31
Debtors
Current
313,412 GBP2023-12-31
212,534 GBP2022-12-31
Cash at bank and in hand
15,698 GBP2023-12-31
9,524 GBP2022-12-31
Current Assets
329,110 GBP2023-12-31
222,058 GBP2022-12-31
Net Current Assets/Liabilities
17,084 GBP2023-12-31
-4,087 GBP2022-12-31
Net Assets/Liabilities
95,403 GBP2023-12-31
103,227 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
11,616 GBP2023-12-31
7,772 GBP2022-12-31
Motor vehicles
141,603 GBP2023-12-31
141,603 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
153,219 GBP2023-12-31
149,375 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,506 GBP2023-12-31
7,091 GBP2022-12-31
Motor vehicles
65,394 GBP2023-12-31
37,073 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,900 GBP2023-12-31
44,164 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,415 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
28,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,110 GBP2023-12-31
2,784 GBP2022-12-31
Motor vehicles
76,209 GBP2023-12-31
104,530 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,626 GBP2023-12-31
Amounts falling due within one year, Current
80 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
308,786 GBP2023-12-31
Amounts falling due within one year, Current
212,454 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
313,412 GBP2023-12-31
Amounts falling due within one year, Current
212,534 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
95,416 GBP2023-12-31
Director Remuneration
54,000 GBP2023-01-01 ~ 2023-12-31
48,000 GBP2022-01-01 ~ 2022-12-31