Property, Plant & Equipment
12,112 GBP2023-12-31
7,571 GBP2022-12-31
Debtors
67,229 GBP2023-12-31
36,586 GBP2022-12-31
Cash at bank and in hand
500,766 GBP2023-12-31
422,166 GBP2022-12-31
Current Assets
567,995 GBP2023-12-31
458,752 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-383,354 GBP2023-12-31
-363,947 GBP2022-12-31
Net Current Assets/Liabilities
184,641 GBP2023-12-31
94,805 GBP2022-12-31
Total Assets Less Current Liabilities
196,753 GBP2023-12-31
102,376 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
196,743 GBP2023-12-31
102,366 GBP2022-12-31
Equity
196,753 GBP2023-12-31
102,376 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,629 GBP2023-12-31
15,141 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,517 GBP2023-12-31
7,570 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,031 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
12,112 GBP2023-12-31
7,571 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
46,489 GBP2023-12-31
35,582 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,740 GBP2023-12-31
1,004 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
67,229 GBP2023-12-31
36,586 GBP2022-12-31
Trade Creditors/Trade Payables
Current
81,766 GBP2023-12-31
27,993 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,742 GBP2023-12-31
22,807 GBP2022-12-31
Other Creditors
Current
269,846 GBP2023-12-31
313,147 GBP2022-12-31
Creditors
Current
383,354 GBP2023-12-31
363,947 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,425 GBP2023-12-31
54,737 GBP2022-12-31