Property, Plant & Equipment
2,137 GBP2023-12-31
2,849 GBP2022-12-31
Fixed Assets
2,137 GBP2023-12-31
2,849 GBP2022-12-31
Debtors
65,215 GBP2023-12-31
36,226 GBP2022-12-31
Cash at bank and in hand
1,732 GBP2023-12-31
3,751 GBP2022-12-31
Current Assets
66,947 GBP2023-12-31
39,977 GBP2022-12-31
Net Current Assets/Liabilities
13,547 GBP2023-12-31
13,805 GBP2022-12-31
Total Assets Less Current Liabilities
15,684 GBP2023-12-31
16,654 GBP2022-12-31
Net Assets/Liabilities
5,279 GBP2023-12-31
1,114 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,179 GBP2023-12-31
1,014 GBP2022-12-31
Equity
5,279 GBP2023-12-31
1,114 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 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
150 GBP2023-12-31
150 GBP2022-12-31
Vehicles
16,844 GBP2023-12-31
16,844 GBP2022-12-31
Office equipment
939 GBP2023-12-31
939 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,933 GBP2023-12-31
17,933 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77 GBP2023-12-31
52 GBP2022-12-31
Vehicles
14,780 GBP2023-12-31
14,093 GBP2022-12-31
Office equipment
939 GBP2023-12-31
939 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,796 GBP2023-12-31
15,084 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-01-01 ~ 2023-12-31
Vehicles
687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
73 GBP2023-12-31
98 GBP2022-12-31
Vehicles
2,064 GBP2023-12-31
2,751 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,036 GBP2023-12-31
12,947 GBP2022-12-31
Other Debtors
Amounts falling due within one year
60,179 GBP2023-12-31
23,279 GBP2022-12-31
Debtors
Amounts falling due within one year
65,215 GBP2023-12-31
36,226 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,912 GBP2023-12-31
2,711 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,322 GBP2023-12-31
12,931 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,166 GBP2023-12-31
5,530 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2023-12-31
15,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
405 GBP2023-12-31
540 GBP2022-12-31