Property, Plant & Equipment
563 GBP2023-12-31
1,596 GBP2022-12-31
Fixed Assets - Investments
25,447 GBP2023-12-31
25,447 GBP2022-12-31
Fixed Assets
26,010 GBP2023-12-31
27,043 GBP2022-12-31
Debtors
Current
24,243 GBP2023-12-31
23,361 GBP2022-12-31
Cash at bank and in hand
2,222 GBP2023-12-31
1,039 GBP2022-12-31
Current Assets
26,465 GBP2023-12-31
24,400 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-69,885 GBP2023-12-31
-75,415 GBP2022-12-31
Net Current Assets/Liabilities
-43,420 GBP2023-12-31
-51,015 GBP2022-12-31
Total Assets Less Current Liabilities
-17,410 GBP2023-12-31
-23,972 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-390,343 GBP2023-12-31
-390,343 GBP2022-12-31
Net Assets/Liabilities
-407,753 GBP2023-12-31
-414,315 GBP2022-12-31
Equity
Called up share capital
822 GBP2023-12-31
822 GBP2022-12-31
Share premium
2,127,109 GBP2023-12-31
2,127,109 GBP2022-12-31
Retained earnings (accumulated losses)
-2,535,684 GBP2023-12-31
-2,542,246 GBP2022-12-31
-2,279,858 GBP2022-01-01
Profit/Loss
6,562 GBP2023-01-01 ~ 2023-12-31
-262,388 GBP2022-01-01 ~ 2022-12-31
262,388 GBP2022-01-01 ~ 2022-12-31
Equity
-407,753 GBP2023-12-31
-414,315 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
110,064 GBP2023-12-31
109,848 GBP2022-12-31
Office equipment
6,003 GBP2023-12-31
6,003 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
116,067 GBP2023-12-31
115,851 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
108,252 GBP2022-12-31
Office equipment
6,003 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
114,255 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,249 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
109,501 GBP2023-12-31
Office equipment
6,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,504 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
563 GBP2023-12-31
1,596 GBP2022-12-31
Investments in Subsidiaries
25,447 GBP2023-12-31
25,447 GBP2022-12-31
Other Debtors
Current
23,430 GBP2023-12-31
23,361 GBP2022-12-31
Prepayments/Accrued Income
Current
813 GBP2023-12-31
Bank Overdrafts
-14 GBP2023-12-31
Cash and Cash Equivalents
2,208 GBP2023-12-31
1,039 GBP2022-12-31
Bank Overdrafts
Current
14 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,761 GBP2023-12-31
18,430 GBP2022-12-31
Taxation/Social Security Payable
Current
6,763 GBP2023-12-31
6,384 GBP2022-12-31
Other Creditors
Current
1,665 GBP2023-12-31
5,198 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
56,682 GBP2023-12-31
45,403 GBP2022-12-31
Creditors
Current
69,885 GBP2023-12-31
75,415 GBP2022-12-31
Bank Borrowings
Non-current
390,343 GBP2023-12-31
390,343 GBP2022-12-31
Creditors
Non-current
390,343 GBP2023-12-31
390,343 GBP2022-12-31