Property, Plant & Equipment
120,569 GBP2023-12-31
500 GBP2022-12-31
Debtors
464,028 GBP2023-12-31
356,152 GBP2022-12-31
Cash at bank and in hand
148,311 GBP2023-12-31
55,496 GBP2022-12-31
Current Assets
612,339 GBP2023-12-31
411,648 GBP2022-12-31
Net Current Assets/Liabilities
490,695 GBP2023-12-31
323,502 GBP2022-12-31
Total Assets Less Current Liabilities
611,264 GBP2023-12-31
324,002 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-75,111 GBP2023-12-31
Net Assets/Liabilities
516,848 GBP2023-12-31
323,907 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
516,846 GBP2023-12-31
323,905 GBP2022-12-31
Equity
516,848 GBP2023-12-31
323,907 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,991 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
138,668 GBP2023-12-31
1,000 GBP2022-12-31
Land and buildings
21,072 GBP2023-12-31
Motor vehicles
115,605 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
758 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,099 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
258 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,341 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
21,072 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,233 GBP2023-12-31
500 GBP2022-12-31
Motor vehicles
98,264 GBP2023-12-31
Trade Debtors/Trade Receivables
21,279 GBP2023-12-31
8,888 GBP2022-12-31
Other Debtors
442,749 GBP2023-12-31
347,264 GBP2022-12-31
Debtors
Current
464,028 GBP2023-12-31
356,152 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
21,149 GBP2023-12-31
Taxation/Social Security Payable
91,423 GBP2023-12-31
76,800 GBP2022-12-31
Accrued Liabilities
9,072 GBP2023-12-31
11,346 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
75,111 GBP2023-12-31
Other Remaining Borrowings
Current
21,149 GBP2023-12-31
Non-current
75,111 GBP2023-12-31