Property, Plant & Equipment
42,923 GBP2023-12-31
51,020 GBP2022-12-31
Fixed Assets
42,923 GBP2023-12-31
51,020 GBP2022-12-31
Trade Debtors/Trade Receivables
372,204 GBP2023-12-31
473,612 GBP2022-12-31
Cash at bank and in hand
928,203 GBP2023-12-31
827,122 GBP2022-12-31
Current Assets
1,300,407 GBP2023-12-31
1,300,734 GBP2022-12-31
Net Current Assets/Liabilities
1,114,797 GBP2023-12-31
Total Assets Less Current Liabilities
1,157,720 GBP2023-12-31
1,102,800 GBP2022-12-31
Net Assets/Liabilities
1,150,924 GBP2023-12-31
1,094,763 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,150,824 GBP2023-12-31
1,094,663 GBP2022-12-31
Equity
1,150,924 GBP2023-12-31
1,094,763 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
150,132 GBP2023-12-31
145,168 GBP2022-12-31
Furniture and fittings
53,269 GBP2023-12-31
50,114 GBP2022-12-31
Motor vehicles
15,129 GBP2023-12-31
15,129 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,209 GBP2023-12-31
94,148 GBP2022-12-31
Furniture and fittings
22,483 GBP2023-12-31
17,975 GBP2022-12-31
Motor vehicles
12,104 GBP2023-12-31
9,078 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,061 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,508 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
3,025 GBP2023-12-31
6,051 GBP2022-12-31
Furniture and fittings
30,786 GBP2023-12-31
32,139 GBP2022-12-31
Tools and equipment
9,112 GBP2023-12-31
12,830 GBP2022-12-31
Other Debtors
Amounts falling due within one year
372,204 GBP2023-12-31
473,612 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
115,983 GBP2023-12-31
183,178 GBP2022-12-31
Other Creditors
Amounts falling due within one year
69,627 GBP2023-12-31
65,776 GBP2022-12-31
Average Number of Employees
412023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31