Property, Plant & Equipment
3,216 GBP2023-12-31
4,587 GBP2022-12-31
Cash at bank and in hand
36,683 GBP2023-12-31
5,698 GBP2022-12-31
Net Current Assets/Liabilities
-20,756 GBP2023-12-31
-16,289 GBP2022-12-31
Total Assets Less Current Liabilities
-17,540 GBP2023-12-31
-11,702 GBP2022-12-31
Net Assets/Liabilities
-18,151 GBP2023-12-31
-12,417 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,387 GBP2022-12-31
Furniture and fittings
8,219 GBP2023-12-31
8,814 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,219 GBP2023-12-31
10,201 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,387 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,167 GBP2022-12-31
Furniture and fittings
5,003 GBP2023-12-31
4,447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,003 GBP2023-12-31
5,614 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,167 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,216 GBP2023-12-31
4,367 GBP2022-12-31
Motor vehicles
220 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
528 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
26,246 GBP2023-12-31
20,769 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,380 GBP2023-12-31
690 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31