Property, Plant & Equipment
318,581 GBP2023-12-31
115,717 GBP2022-12-31
Fixed Assets
318,581 GBP2023-12-31
115,717 GBP2022-12-31
Debtors
282,679 GBP2023-12-31
82,681 GBP2022-12-31
Cash at bank and in hand
48,131 GBP2023-12-31
140,716 GBP2022-12-31
Current Assets
330,810 GBP2023-12-31
223,397 GBP2022-12-31
Net Current Assets/Liabilities
151,036 GBP2023-12-31
110,256 GBP2022-12-31
Total Assets Less Current Liabilities
469,617 GBP2023-12-31
225,973 GBP2022-12-31
Net Assets/Liabilities
140,762 GBP2023-12-31
303 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
140,761 GBP2023-12-31
302 GBP2022-12-31
Equity
140,762 GBP2023-12-31
303 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,740 GBP2023-12-31
96,803 GBP2022-12-31
Computers
18,440 GBP2023-12-31
7,341 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
397,761 GBP2023-12-31
175,965 GBP2022-12-31
Motor cars
199,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,141 GBP2023-12-31
46,992 GBP2022-12-31
Computers
5,675 GBP2023-12-31
2,483 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,180 GBP2023-12-31
60,248 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,149 GBP2023-01-01 ~ 2023-12-31
Computers
3,192 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,932 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor cars
199,760 GBP2023-12-31
Furniture and fittings
48,599 GBP2023-12-31
49,811 GBP2022-12-31
Computers
12,765 GBP2023-12-31
4,858 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
57,457 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
61,048 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,909 GBP2023-12-31
12,909 GBP2022-12-31
Debtors
Amounts falling due within one year
282,679 GBP2023-12-31
82,681 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31