Property, Plant & Equipment
4,038 GBP2023-12-31
5,370 GBP2022-12-31
Fixed Assets
4,038 GBP2023-12-31
5,370 GBP2022-12-31
Debtors
1,018 GBP2023-12-31
10,556 GBP2022-12-31
Cash at bank and in hand
-1,732 GBP2023-12-31
-1,023 GBP2022-12-31
Current Assets
-714 GBP2023-12-31
9,533 GBP2022-12-31
Net Current Assets/Liabilities
-1,892 GBP2023-12-31
-2,317 GBP2022-12-31
Total Assets Less Current Liabilities
2,146 GBP2023-12-31
3,053 GBP2022-12-31
Net Assets/Liabilities
2,146 GBP2023-12-31
3,053 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,144 GBP2023-12-31
3,051 GBP2022-12-31
Equity
2,146 GBP2023-12-31
3,053 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Gross Cost
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,636 GBP2023-12-31
4,636 GBP2022-12-31
Motor cars
11,207 GBP2023-12-31
11,207 GBP2022-12-31
Computers
1,608 GBP2023-12-31
1,608 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,451 GBP2023-12-31
17,451 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,529 GBP2023-12-31
4,511 GBP2022-12-31
Motor cars
7,301 GBP2023-12-31
5,999 GBP2022-12-31
Computers
1,583 GBP2023-12-31
1,571 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,413 GBP2023-12-31
12,081 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-01-01 ~ 2023-12-31
Computers
12 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
107 GBP2023-12-31
125 GBP2022-12-31
Motor cars
3,906 GBP2023-12-31
5,208 GBP2022-12-31
Computers
25 GBP2023-12-31
37 GBP2022-12-31
Other Debtors
Amounts falling due within one year
835 GBP2023-12-31
10,331 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
183 GBP2023-12-31
225 GBP2022-12-31
Debtors
Amounts falling due within one year
1,018 GBP2023-12-31
10,556 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
179 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
306 GBP2023-12-31
306 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31