Property, Plant & Equipment
2,036 GBP2023-12-31
3,057 GBP2022-12-31
Debtors
Current
161,830 GBP2023-12-31
165,340 GBP2022-12-31
Cash at bank and in hand
97,413 GBP2023-12-31
126,123 GBP2022-12-31
Current Assets
259,243 GBP2023-12-31
291,463 GBP2022-12-31
Net Current Assets/Liabilities
136,512 GBP2023-12-31
142,529 GBP2022-12-31
Total Assets Less Current Liabilities
138,548 GBP2023-12-31
145,586 GBP2022-12-31
Net Assets/Liabilities
138,161 GBP2023-12-31
145,005 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
138,159 GBP2023-12-31
145,003 GBP2022-12-31
Equity
138,161 GBP2023-12-31
145,005 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,291 GBP2023-01-01 ~ 2023-12-31
638 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,566 GBP2023-12-31
5,296 GBP2022-12-31
Motor vehicles
22,073 GBP2023-12-31
22,073 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,639 GBP2023-12-31
27,369 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,530 GBP2023-12-31
2,239 GBP2022-12-31
Motor vehicles
22,073 GBP2023-12-31
22,073 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,603 GBP2023-12-31
24,312 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,036 GBP2023-12-31
3,057 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
161,597 GBP2023-12-31
165,143 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
161,830 GBP2023-12-31
165,340 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
71,869 GBP2023-12-31
49,791 GBP2022-12-31
Other Remaining Borrowings
Current
71,869 GBP2023-12-31
49,791 GBP2022-12-31