Property, Plant & Equipment
6,406 GBP2023-12-31
4,994 GBP2022-12-31
Debtors
206,671 GBP2023-12-31
214,654 GBP2022-12-31
Cash at bank and in hand
59,959 GBP2023-12-31
100,897 GBP2022-12-31
Current Assets
266,630 GBP2023-12-31
315,551 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-124,841 GBP2023-12-31
-143,534 GBP2022-12-31
Net Current Assets/Liabilities
141,789 GBP2023-12-31
172,017 GBP2022-12-31
Total Assets Less Current Liabilities
148,195 GBP2023-12-31
177,011 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2023-12-31
-13,067 GBP2022-12-31
Net Assets/Liabilities
138,195 GBP2023-12-31
163,944 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
138,189 GBP2023-12-31
163,938 GBP2022-12-31
Equity
138,195 GBP2023-12-31
163,944 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,014 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
15,995 GBP2023-12-31
15,995 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,009 GBP2023-12-31
15,995 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
603 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
12,000 GBP2023-12-31
11,001 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,603 GBP2023-12-31
11,001 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
603 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,411 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
3,995 GBP2023-12-31
4,994 GBP2022-12-31