Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
21,038 GBP2023-12-31
39,251 GBP2022-12-31
Debtors
113,301 GBP2023-12-31
252,385 GBP2022-12-31
Cash at bank and in hand
135,453 GBP2023-12-31
250,218 GBP2022-12-31
Current Assets
248,754 GBP2023-12-31
502,603 GBP2022-12-31
Creditors
Amounts falling due within one year
14,749 GBP2023-12-31
52,043 GBP2022-12-31
Net Current Assets/Liabilities
234,005 GBP2023-12-31
450,560 GBP2022-12-31
Total Assets Less Current Liabilities
255,043 GBP2023-12-31
489,811 GBP2022-12-31
Net Assets/Liabilities
255,043 GBP2023-12-31
489,811 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
255,042 GBP2023-12-31
489,810 GBP2022-12-31
Equity
255,043 GBP2023-12-31
489,811 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,995 GBP2023-12-31
Office equipment
91,701 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,696 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,934 GBP2023-12-31
9,247 GBP2022-12-31
Office equipment
75,724 GBP2023-12-31
59,198 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,658 GBP2023-12-31
68,445 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,687 GBP2023-01-01 ~ 2023-12-31
Office equipment
16,526 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
5,061 GBP2023-12-31
6,748 GBP2022-12-31
Office equipment
15,977 GBP2023-12-31
32,503 GBP2022-12-31
Trade Debtors/Trade Receivables
13,301 GBP2023-12-31
246,610 GBP2022-12-31
Other Debtors
100,000 GBP2023-12-31
5,775 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,463 GBP2023-12-31
41,094 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
7,502 GBP2023-12-31
7,502 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,784 GBP2023-12-31
2,816 GBP2022-12-31
Other Creditors
Amounts falling due within one year
631 GBP2022-12-31