Property, Plant & Equipment
2,184 GBP2023-12-31
7,711 GBP2022-12-31
Debtors
256,410 GBP2023-12-31
261,065 GBP2022-12-31
Cash at bank and in hand
1,812 GBP2023-12-31
51,783 GBP2022-12-31
Current Assets
258,222 GBP2023-12-31
312,848 GBP2022-12-31
Net Current Assets/Liabilities
146,087 GBP2023-12-31
144,555 GBP2022-12-31
Total Assets Less Current Liabilities
148,271 GBP2023-12-31
152,266 GBP2022-12-31
Net Assets/Liabilities
148,271 GBP2023-12-31
150,801 GBP2022-12-31
Equity
Called up share capital
24,977 GBP2023-12-31
24,977 GBP2022-12-31
Retained earnings (accumulated losses)
123,294 GBP2023-12-31
125,824 GBP2022-12-31
Equity
148,271 GBP2023-12-31
150,801 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,387 GBP2022-12-31
Computers
15,453 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,840 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,904 GBP2023-12-31
1,968 GBP2022-12-31
Computers
14,752 GBP2023-12-31
13,161 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,656 GBP2023-12-31
15,129 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,936 GBP2023-01-01 ~ 2023-12-31
Computers
1,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
1,483 GBP2023-12-31
5,419 GBP2022-12-31
Computers
701 GBP2023-12-31
2,292 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,666 GBP2023-12-31
5,666 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
250,744 GBP2023-12-31
255,399 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
256,410 GBP2023-12-31
261,065 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,866 GBP2023-12-31
16,843 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,853 GBP2023-12-31
130,057 GBP2022-12-31
Other Creditors
Current
90,416 GBP2023-12-31
21,393 GBP2022-12-31