Property, Plant & Equipment
101,086 GBP2023-12-31
121,054 GBP2022-12-31
Debtors
Current
1,424,523 GBP2023-12-31
417,299 GBP2022-12-31
Cash at bank and in hand
385,205 GBP2023-12-31
1,045,041 GBP2022-12-31
Current Assets
1,809,728 GBP2023-12-31
1,462,340 GBP2022-12-31
Net Current Assets/Liabilities
1,322,947 GBP2023-12-31
1,054,764 GBP2022-12-31
Total Assets Less Current Liabilities
1,424,033 GBP2023-12-31
1,175,818 GBP2022-12-31
Net Assets/Liabilities
1,415,889 GBP2023-12-31
1,165,820 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,415,888 GBP2023-12-31
1,165,819 GBP2022-12-31
Equity
1,415,889 GBP2023-12-31
1,165,820 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,580 GBP2023-12-31
45,970 GBP2022-12-31
Tools/Equipment for furniture and fittings
32,163 GBP2023-12-31
26,486 GBP2022-12-31
Motor vehicles
84,315 GBP2023-12-31
84,315 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
163,058 GBP2023-12-31
156,771 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,725 GBP2023-12-31
18,301 GBP2022-12-31
Tools/Equipment for furniture and fittings
17,339 GBP2023-12-31
11,561 GBP2022-12-31
Motor vehicles
19,908 GBP2023-12-31
5,855 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,972 GBP2023-12-31
35,717 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,424 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
5,778 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
21,855 GBP2023-12-31
27,669 GBP2022-12-31
Tools/Equipment for furniture and fittings
14,824 GBP2023-12-31
14,925 GBP2022-12-31
Motor vehicles
64,407 GBP2023-12-31
78,460 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
496,960 GBP2023-12-31
395,040 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
909,098 GBP2023-12-31
6,062 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,424,523 GBP2023-12-31
417,299 GBP2022-12-31