Property, Plant & Equipment
30,876 GBP2023-12-31
44,908 GBP2022-12-31
Debtors
Current
14,246 GBP2023-12-31
9,703 GBP2022-12-31
Cash at bank and in hand
3,577 GBP2023-12-31
3,915 GBP2022-12-31
Current Assets
17,823 GBP2023-12-31
13,618 GBP2022-12-31
Net Current Assets/Liabilities
9,453 GBP2023-12-31
-8,637 GBP2022-12-31
Total Assets Less Current Liabilities
40,329 GBP2023-12-31
36,271 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,227 GBP2023-12-31
Net Assets/Liabilities
29,084 GBP2023-12-31
16,710 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,565 GBP2023-12-31
28,565 GBP2022-12-31
Motor vehicles
21,934 GBP2023-12-31
21,934 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,499 GBP2023-12-31
50,499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,925 GBP2023-12-31
4,373 GBP2022-12-31
Motor vehicles
8,698 GBP2023-12-31
1,218 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,623 GBP2023-12-31
5,591 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,552 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,480 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,640 GBP2023-12-31
24,192 GBP2022-12-31
Motor vehicles
13,236 GBP2023-12-31
20,716 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,544 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,702 GBP2023-12-31
9,703 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,246 GBP2023-12-31
9,703 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,380 GBP2023-12-31
5,380 GBP2022-12-31
Non-current, Amounts falling due after one year
7,227 GBP2023-12-31
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