Property, Plant & Equipment
-2 GBP2023-12-31
-2 GBP2022-12-31
Debtors
128,370 GBP2023-12-31
67,436 GBP2022-12-31
Cash at bank and in hand
48,436 GBP2023-12-31
44,115 GBP2022-12-31
Current Assets
176,806 GBP2023-12-31
111,551 GBP2022-12-31
Net Current Assets/Liabilities
89,753 GBP2023-12-31
104,551 GBP2022-12-31
Total Assets Less Current Liabilities
89,751 GBP2023-12-31
104,549 GBP2022-12-31
Creditors
Amounts falling due after one year
-18,000 GBP2023-12-31
Net Assets/Liabilities
71,751 GBP2023-12-31
104,549 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,497 GBP2023-12-31
20,497 GBP2022-12-31
Furniture and fittings
9,251 GBP2023-12-31
9,251 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,748 GBP2023-12-31
29,748 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,499 GBP2023-12-31
20,499 GBP2022-12-31
Furniture and fittings
9,251 GBP2023-12-31
9,251 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,750 GBP2023-12-31
29,750 GBP2022-12-31
Property, Plant & Equipment
Motor vehicles
-2 GBP2023-12-31
-2 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,693 GBP2023-12-31
Other Debtors
Amounts falling due within one year
49,636 GBP2023-12-31
55,436 GBP2022-12-31
Debtors
Amounts falling due within one year
52,329 GBP2023-12-31
55,436 GBP2022-12-31
Other Debtors
Amounts falling due after one year
32,600 GBP2023-12-31
12,000 GBP2022-12-31
Debtors
Amounts falling due after one year
76,041 GBP2023-12-31
12,000 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,000 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
18,000 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
69,053 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
18,000 GBP2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31