Property, Plant & Equipment
1,844 GBP2023-12-31
2,831 GBP2022-12-31
Debtors
Current
174,285 GBP2023-12-31
150,996 GBP2022-12-31
Cash at bank and in hand
43,131 GBP2023-12-31
159,230 GBP2022-12-31
Current Assets
217,416 GBP2023-12-31
310,226 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-161,834 GBP2023-12-31
-195,971 GBP2022-12-31
Net Current Assets/Liabilities
56,029 GBP2023-12-31
114,297 GBP2022-12-31
Total Assets Less Current Liabilities
57,873 GBP2023-12-31
117,128 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,604 GBP2023-12-31
-25,664 GBP2022-12-31
Net Assets/Liabilities
40,239 GBP2023-12-31
34,280 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,622 GBP2023-12-31
2,434 GBP2022-12-31
Motor vehicles
8,700 GBP2023-12-31
8,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,322 GBP2023-12-31
11,134 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,778 GBP2023-12-31
1,053 GBP2022-12-31
Motor vehicles
8,700 GBP2023-12-31
7,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,478 GBP2023-12-31
8,303 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
725 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,844 GBP2023-12-31
1,381 GBP2022-12-31
Motor vehicles
1,450 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Number of Shares Issued (Fully Paid)
102 shares2023-12-31
102 shares2022-12-31
Nominal value of allotted share capital
102 GBP2023-01-01 ~ 2023-12-31
102 GBP2022-01-01 ~ 2022-12-31