Property, Plant & Equipment
12,010 GBP2023-12-31
16,013 GBP2022-12-31
Debtors
35,002 GBP2023-12-31
99,744 GBP2022-12-31
Cash at bank and in hand
39,710 GBP2023-12-31
74,855 GBP2022-12-31
Current Assets
74,712 GBP2023-12-31
174,599 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-59,197 GBP2023-12-31
-111,158 GBP2022-12-31
Net Current Assets/Liabilities
15,515 GBP2023-12-31
63,441 GBP2022-12-31
Total Assets Less Current Liabilities
27,525 GBP2023-12-31
79,454 GBP2022-12-31
Net Assets/Liabilities
27,525 GBP2023-12-31
76,454 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
27,523 GBP2023-12-31
76,452 GBP2022-12-31
Equity
27,525 GBP2023-12-31
76,454 GBP2022-12-31
Average Number of Employees
462023-01-01 ~ 2023-12-31
1062022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,995 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,985 GBP2023-12-31
8,982 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
12,010 GBP2023-12-31
16,013 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,045 GBP2023-12-31
94,466 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
3,524 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,957 GBP2023-12-31
1,754 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,002 GBP2023-12-31
99,744 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,140 GBP2023-12-31
5,624 GBP2022-12-31
Other Taxation & Social Security Payable
Current
37,076 GBP2023-12-31
62,226 GBP2022-12-31
Other Creditors
Current
16,981 GBP2023-12-31
43,308 GBP2022-12-31
Creditors
Current
59,197 GBP2023-12-31
111,158 GBP2022-12-31