Property, Plant & Equipment
36,143 GBP2022-12-31
45,379 GBP2021-12-31
Debtors
2,142 GBP2021-12-31
Cash at bank and in hand
1,839 GBP2021-12-31
Current Assets
3,981 GBP2021-12-31
Net Current Assets/Liabilities
-301,241 GBP2022-12-31
-275,644 GBP2021-12-31
Total Assets Less Current Liabilities
-265,098 GBP2022-12-31
-230,265 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-24,133 GBP2022-12-31
-33,772 GBP2021-12-31
Net Assets/Liabilities
-289,231 GBP2022-12-31
-264,037 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-289,232 GBP2022-12-31
-264,038 GBP2021-12-31
Equity
-289,231 GBP2022-12-31
-264,037 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,875 GBP2022-12-31
3,875 GBP2021-12-31
Motor vehicles
62,834 GBP2022-12-31
62,834 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
66,709 GBP2022-12-31
66,709 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,240 GBP2022-12-31
1,442 GBP2021-12-31
Motor vehicles
28,326 GBP2022-12-31
19,888 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,566 GBP2022-12-31
21,330 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
798 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
8,438 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,236 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,635 GBP2022-12-31
2,433 GBP2021-12-31
Motor vehicles
34,508 GBP2022-12-31
42,946 GBP2021-12-31
Trade Debtors/Trade Receivables
142 GBP2021-12-31
Other Debtors
2,000 GBP2021-12-31
Debtors
Current
2,142 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
51,010 GBP2022-12-31
49,166 GBP2021-12-31
Trade Creditors/Trade Payables
4,022 GBP2021-12-31
Amounts Owed to Related Parties
248,881 GBP2022-12-31
220,150 GBP2021-12-31
Taxation/Social Security Payable
4,222 GBP2021-12-31
Other Creditors
1,350 GBP2022-12-31
2,065 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
24,133 GBP2022-12-31
33,772 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31
Bank Borrowings
Non-current
24,133 GBP2022-12-31
33,772 GBP2021-12-31
Current
10,649 GBP2022-12-31
10,649 GBP2021-12-31
Bank Overdrafts
Current
40,361 GBP2022-12-31
38,517 GBP2021-12-31
Total Borrowings
Current
51,010 GBP2022-12-31
49,166 GBP2021-12-31