Property, Plant & Equipment
0 GBP2023-12-31
3,171 GBP2022-12-31
Debtors
115,106 GBP2023-12-31
130,263 GBP2022-12-31
Cash at bank and in hand
95,041 GBP2023-12-31
87,751 GBP2022-12-31
Current Assets
210,147 GBP2023-12-31
218,014 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,184 GBP2023-12-31
-4,973 GBP2022-12-31
Net Current Assets/Liabilities
205,963 GBP2023-12-31
213,041 GBP2022-12-31
Total Assets Less Current Liabilities
205,963 GBP2023-12-31
216,212 GBP2022-12-31
Net Assets/Liabilities
205,963 GBP2023-12-31
215,609 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
204,963 GBP2023-12-31
214,609 GBP2022-12-31
Equity
205,963 GBP2023-12-31
215,609 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,232 GBP2022-12-31
Motor vehicles
12,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,432 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,232 GBP2023-12-31
2,111 GBP2022-12-31
Motor vehicles
12,200 GBP2023-12-31
9,150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,432 GBP2023-12-31
11,261 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
121 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
3,050 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
255 GBP2023-12-31
255 GBP2022-12-31
Other Debtors
Amounts falling due within one year
114,851 GBP2023-12-31
130,008 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
115,106 GBP2023-12-31
130,263 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,858 GBP2023-12-31
2,657 GBP2022-12-31
Other Creditors
Current
2,326 GBP2023-12-31
2,316 GBP2022-12-31
Creditors
Current
4,184 GBP2023-12-31
4,973 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31