Property, Plant & Equipment
47,056 GBP2023-12-31
68,494 GBP2022-12-31
Debtors
190,859 GBP2023-12-31
575,782 GBP2022-12-31
Cash at bank and in hand
52,420 GBP2023-12-31
1,652 GBP2022-12-31
Current Assets
478,984 GBP2023-12-31
760,866 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-485,101 GBP2023-12-31
-635,717 GBP2022-12-31
Net Current Assets/Liabilities
-6,117 GBP2023-12-31
125,149 GBP2022-12-31
Total Assets Less Current Liabilities
40,939 GBP2023-12-31
193,643 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,202 GBP2023-12-31
-38,346 GBP2022-12-31
Net Assets/Liabilities
6,973 GBP2023-12-31
155,297 GBP2022-12-31
Equity
Called up share capital
30 GBP2023-12-31
30 GBP2022-12-31
Retained earnings (accumulated losses)
6,943 GBP2023-12-31
155,267 GBP2022-12-31
Equity
6,973 GBP2023-12-31
155,297 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,268 GBP2022-12-31
Computers
5,429 GBP2022-12-31
Motor vehicles
73,975 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
81,672 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,808 GBP2023-12-31
674 GBP2022-12-31
Computers
2,298 GBP2023-12-31
488 GBP2022-12-31
Motor vehicles
30,510 GBP2023-12-31
12,016 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,616 GBP2023-12-31
13,178 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,134 GBP2023-01-01 ~ 2023-12-31
Computers
1,810 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
18,494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
460 GBP2023-12-31
1,594 GBP2022-12-31
Computers
3,131 GBP2023-12-31
4,941 GBP2022-12-31
Motor vehicles
43,465 GBP2023-12-31
61,959 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
157,626 GBP2023-12-31
563,391 GBP2022-12-31
Other Debtors
Amounts falling due within one year
33,233 GBP2023-12-31
12,391 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
190,859 GBP2023-12-31
575,782 GBP2022-12-31
Trade Creditors/Trade Payables
Current
393,618 GBP2023-12-31
428,528 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,438 GBP2023-12-31
127,805 GBP2022-12-31
Other Creditors
Current
81,045 GBP2023-12-31
79,384 GBP2022-12-31
Creditors
Current
485,101 GBP2023-12-31
635,717 GBP2022-12-31
Other Creditors
Non-current
22,202 GBP2023-12-31
38,346 GBP2022-12-31