Average Number of Employees
82022-01-01 ~ 2022-12-31
02020-09-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
14,318 GBP2022-12-31
1 GBP2021-12-31
Debtors
305,642 GBP2022-12-31
Cash at bank and in hand
47,681 GBP2022-12-31
533 GBP2021-12-31
Current Assets
353,323 GBP2022-12-31
533 GBP2021-12-31
Creditors
Current
249,856 GBP2022-12-31
4,526 GBP2021-12-31
Net Current Assets/Liabilities
103,467 GBP2022-12-31
-3,993 GBP2021-12-31
Total Assets Less Current Liabilities
117,785 GBP2022-12-31
-3,992 GBP2021-12-31
Net Assets/Liabilities
115,085 GBP2022-12-31
-3,992 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
2 GBP2021-12-31
Share premium
9,702 GBP2022-12-31
Retained earnings (accumulated losses)
105,283 GBP2022-12-31
-3,994 GBP2021-12-31
Equity
115,085 GBP2022-12-31
-3,992 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
650 GBP2022-12-31
1,267 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
20,330 GBP2022-12-31
1,267 GBP2021-12-31
Property, Plant & Equipment - Disposals
Computers
-1,267 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-1,267 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,026 GBP2022-12-31
Motor vehicles
11,654 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
160 GBP2022-12-31
1,266 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,012 GBP2022-12-31
1,266 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,006 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
3,846 GBP2022-01-01 ~ 2022-12-31
Computers
160 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,012 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,266 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,266 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,006 GBP2022-12-31
Motor vehicles
3,846 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
6,020 GBP2022-12-31
Motor vehicles
7,808 GBP2022-12-31
Computers
490 GBP2022-12-31
1 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
291,199 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
14,443 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
305,642 GBP2022-12-31
Trade Creditors/Trade Payables
Current
49,693 GBP2022-12-31
Other Taxation & Social Security Payable
Current
64,695 GBP2022-12-31
Other Creditors
Current
135,468 GBP2022-12-31
4,526 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31