Property, Plant & Equipment
41,364 GBP2023-12-31
58,697 GBP2022-12-31
Fixed Assets
66,640 GBP2023-12-31
83,973 GBP2022-12-31
Debtors
Current
402,192 GBP2023-12-31
477,787 GBP2022-12-31
Cash at bank and in hand
46,544 GBP2023-12-31
11,017 GBP2022-12-31
Current Assets
448,736 GBP2023-12-31
488,804 GBP2022-12-31
Net Current Assets/Liabilities
-64,959 GBP2023-12-31
-83,318 GBP2022-12-31
Net Assets/Liabilities
1,681 GBP2023-12-31
655 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,680 GBP2023-12-31
654 GBP2022-12-31
Equity
1,681 GBP2023-12-31
655 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,044 GBP2023-12-31
32,448 GBP2022-12-31
Motor vehicles
68,240 GBP2023-12-31
68,240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
108,284 GBP2023-12-31
100,688 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,549 GBP2023-12-31
11,680 GBP2022-12-31
Motor vehicles
47,371 GBP2023-12-31
30,311 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,920 GBP2023-12-31
41,991 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,869 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,495 GBP2023-12-31
20,768 GBP2022-12-31
Motor vehicles
20,869 GBP2023-12-31
37,929 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,909 GBP2023-12-31
112,099 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,009 GBP2023-12-31
3,402 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
402,192 GBP2023-12-31
477,787 GBP2022-12-31