Average Number of Employees
22022-01-01 ~ 2023-03-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment
3,206 GBP2021-12-31
Fixed Assets
3,206 GBP2021-12-31
Debtors
44 GBP2023-03-31
1,970 GBP2021-12-31
Cash at bank and in hand
29,319 GBP2023-03-31
77,907 GBP2021-12-31
Current Assets
29,363 GBP2023-03-31
79,877 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-29,357 GBP2023-03-31
-74,617 GBP2021-12-31
Net Current Assets/Liabilities
6 GBP2023-03-31
5,260 GBP2021-12-31
Total Assets Less Current Liabilities
6 GBP2023-03-31
8,466 GBP2021-12-31
Net Assets/Liabilities
6 GBP2023-03-31
8,466 GBP2021-12-31
Equity
Called up share capital
6 GBP2023-03-31
6 GBP2021-12-31
Retained earnings (accumulated losses)
8,460 GBP2021-12-31
Equity
6 GBP2023-03-31
8,466 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-01-01 ~ 2023-03-31
Office equipment
202022-01-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2023-03-31
35,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2023-03-31
35,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,399 GBP2021-12-31
Office equipment
537 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
14,936 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,399 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-14,936 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,193 GBP2021-12-31
Office equipment
537 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,730 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,193 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,730 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
3,206 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,970 GBP2021-12-31
Other Debtors
Current
44 GBP2023-03-31
Debtors
Current
44 GBP2023-03-31
1,970 GBP2021-12-31
Cash and Cash Equivalents
29,319 GBP2023-03-31
77,907 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,274 GBP2021-12-31
Corporation Tax Payable
Current
1,160 GBP2023-03-31
12,784 GBP2021-12-31
Taxation/Social Security Payable
Current
2,451 GBP2021-12-31
Other Creditors
Current
25,902 GBP2023-03-31
56,375 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,295 GBP2023-03-31
1,733 GBP2021-12-31
Creditors
Current
29,357 GBP2023-03-31
74,617 GBP2021-12-31