Property, Plant & Equipment
7,055 GBP2023-12-31
14,110 GBP2022-12-31
Fixed Assets
7,055 GBP2023-12-31
14,110 GBP2022-12-31
Debtors
5,750 GBP2023-12-31
6,900 GBP2022-12-31
Cash at bank and in hand
10,964 GBP2023-12-31
16,481 GBP2022-12-31
Current Assets
16,714 GBP2023-12-31
23,381 GBP2022-12-31
Net Current Assets/Liabilities
-5,941 GBP2023-12-31
7,005 GBP2022-12-31
Total Assets Less Current Liabilities
1,114 GBP2023-12-31
21,115 GBP2022-12-31
Net Assets/Liabilities
769 GBP2023-12-31
20,770 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
768 GBP2023-12-31
20,769 GBP2022-12-31
Equity
769 GBP2023-12-31
20,770 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-31
50,000 GBP2023-01-01
Intangible Assets - Gross Cost
50,000 GBP2023-12-31
50,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-12-31
50,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-12-31
50,000 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,215 GBP2023-12-31
39,215 GBP2023-01-01
Tools/Equipment for furniture and fittings
1,331 GBP2023-12-31
1,331 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
40,546 GBP2023-12-31
40,546 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,160 GBP2023-12-31
25,105 GBP2023-01-01
Tools/Equipment for furniture and fittings
1,331 GBP2023-12-31
1,331 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,491 GBP2023-12-31
26,436 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,055 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
7,055 GBP2023-12-31
Trade Debtors/Trade Receivables
5,750 GBP2023-12-31
5,700 GBP2022-12-31
Other Debtors
1,200 GBP2022-12-31
Taxation/Social Security Payable
19,823 GBP2023-12-31
14,934 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
748 GBP2023-12-31
158 GBP2022-12-31
Other Creditors
Amounts falling due within one year
800 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,284 GBP2023-12-31
1,284 GBP2022-12-31
Dividends Paid on Shares
28,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
28,000 GBP2023-01-01 ~ 2023-12-31