Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,597 GBP2023-12-31
6,362 GBP2022-12-31
Fixed Assets - Investments
154,023 GBP2023-12-31
154,023 GBP2022-12-31
Fixed Assets
158,620 GBP2023-12-31
160,385 GBP2022-12-31
Cash at bank and in hand
163,407 GBP2023-12-31
180,076 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-60,135 GBP2023-12-31
-65,781 GBP2022-12-31
Net Current Assets/Liabilities
103,272 GBP2023-12-31
114,295 GBP2022-12-31
Total Assets Less Current Liabilities
261,892 GBP2023-12-31
274,680 GBP2022-12-31
Net Assets/Liabilities
261,892 GBP2023-12-31
274,680 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
Retained earnings (accumulated losses)
261,887 GBP2023-12-31
274,675 GBP2022-12-31
Equity
261,892 GBP2023-12-31
274,680 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,613 GBP2023-12-31
6,613 GBP2022-12-31
Office equipment
10,506 GBP2023-12-31
8,351 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,119 GBP2023-12-31
14,964 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,823 GBP2022-12-31
Office equipment
4,779 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,602 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,653 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
2,267 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,476 GBP2023-12-31
Office equipment
7,046 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,522 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
1,137 GBP2023-12-31
2,790 GBP2022-12-31
Office equipment
3,460 GBP2023-12-31
3,572 GBP2022-12-31
Corporation Tax Payable
Current
528 GBP2023-12-31
528 GBP2022-12-31
Taxation/Social Security Payable
Current
8,420 GBP2023-12-31
16,211 GBP2022-12-31
Other Creditors
Current
44,987 GBP2023-12-31
45,342 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,200 GBP2023-12-31
3,700 GBP2022-12-31
Creditors
Current
60,135 GBP2023-12-31
65,781 GBP2022-12-31