Property, Plant & Equipment
462 GBP2023-12-31
23,077 GBP2022-12-31
Total Inventories
4,410 GBP2023-12-31
1,622 GBP2022-12-31
Debtors
Current
477,708 GBP2023-12-31
436,336 GBP2022-12-31
Cash at bank and in hand
125,374 GBP2023-12-31
99,728 GBP2022-12-31
Current Assets
607,492 GBP2023-12-31
537,686 GBP2022-12-31
Net Current Assets/Liabilities
119,481 GBP2023-12-31
106,106 GBP2022-12-31
Net Assets/Liabilities
119,943 GBP2023-12-31
129,183 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
119,843 GBP2023-12-31
129,083 GBP2022-12-31
Equity
119,943 GBP2023-12-31
129,183 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
800 GBP2023-12-31
800 GBP2022-12-31
Motor vehicles
26,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
800 GBP2023-12-31
27,095 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-26,295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
338 GBP2023-12-31
183 GBP2022-12-31
Motor vehicles
3,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2023-12-31
4,018 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
462 GBP2023-12-31
617 GBP2022-12-31
Motor vehicles
22,460 GBP2022-12-31
Other types of inventories not specified separately
4,410 GBP2023-12-31
1,622 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
204,538 GBP2023-12-31
Current, Amounts falling due within one year
337,586 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2023-12-31
Current, Amounts falling due within one year
3,025 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
477,708 GBP2023-12-31
Current, Amounts falling due within one year
436,336 GBP2022-12-31