Property, Plant & Equipment
11,703 GBP2023-12-31
577 GBP2022-12-31
Debtors
630 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
76,835 GBP2023-12-31
39,355 GBP2022-12-31
Current Assets
77,465 GBP2023-12-31
39,355 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-69,925 GBP2023-12-31
-39,730 GBP2022-12-31
Net Current Assets/Liabilities
7,540 GBP2023-12-31
-375 GBP2022-12-31
Total Assets Less Current Liabilities
19,243 GBP2023-12-31
202 GBP2022-12-31
Net Assets/Liabilities
17,053 GBP2023-12-31
134 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
16,953 GBP2023-12-31
34 GBP2022-12-31
Equity
17,053 GBP2023-12-31
134 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,122 GBP2023-01-01 ~ 2023-12-31
42 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,333 GBP2023-01-01 ~ 2023-12-31
3,228 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,789 GBP2023-12-31
1,789 GBP2022-12-31
Motor vehicles
27,718 GBP2023-12-31
12,723 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,507 GBP2023-12-31
14,512 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,404 GBP2023-12-31
1,308 GBP2022-12-31
Motor vehicles
16,400 GBP2023-12-31
12,627 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,804 GBP2023-12-31
13,935 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
385 GBP2023-12-31
481 GBP2022-12-31
Motor vehicles
11,318 GBP2023-12-31
96 GBP2022-12-31
Prepayments/Accrued Income
Current
630 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,285 GBP2023-12-31
5,971 GBP2022-12-31
Other Creditors
Current
60,640 GBP2023-12-31
33,759 GBP2022-12-31
Creditors
Current
69,925 GBP2023-12-31
39,730 GBP2022-12-31