Property, Plant & Equipment
23,702 GBP2023-12-31
29,976 GBP2022-12-31
Fixed Assets - Investments
50,346 GBP2023-12-31
42,933 GBP2022-12-31
Fixed Assets
74,048 GBP2023-12-31
72,909 GBP2022-12-31
Debtors
Current
96,365 GBP2023-12-31
64,552 GBP2022-12-31
Cash at bank and in hand
204,063 GBP2023-12-31
137,852 GBP2022-12-31
Current Assets
300,428 GBP2023-12-31
202,404 GBP2022-12-31
Net Current Assets/Liabilities
145,162 GBP2023-12-31
44,470 GBP2022-12-31
Net Assets/Liabilities
219,210 GBP2023-12-31
117,379 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,701 GBP2023-12-31
12,131 GBP2022-12-31
Motor vehicles
43,574 GBP2023-12-31
43,574 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,275 GBP2023-12-31
55,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,381 GBP2023-12-31
6,665 GBP2022-12-31
Motor vehicles
25,192 GBP2023-12-31
19,064 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,573 GBP2023-12-31
25,729 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,716 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,844 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,320 GBP2023-12-31
5,466 GBP2022-12-31
Motor vehicles
18,382 GBP2023-12-31
24,510 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,190 GBP2023-12-31
64,552 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
22,175 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
96,365 GBP2023-12-31
64,552 GBP2022-12-31