Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
60,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
48,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
12,000 GBP2022-12-31
Intangible Assets
12,000 GBP2022-12-31
Property, Plant & Equipment
1,851 GBP2022-12-31
Fixed Assets
13,851 GBP2022-12-31
Total Inventories
10,390 GBP2022-12-31
Debtors
1,151 GBP2023-12-31
2,768 GBP2022-12-31
Cash at bank and in hand
3,761 GBP2023-12-31
3,117 GBP2022-12-31
Current Assets
4,912 GBP2023-12-31
16,275 GBP2022-12-31
Creditors
Amounts falling due within one year
12,093 GBP2023-12-31
29,875 GBP2022-12-31
Net Current Assets/Liabilities
7,181 GBP2023-12-31
13,600 GBP2022-12-31
Total Assets Less Current Liabilities
-7,181 GBP2023-12-31
251 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-7,281 GBP2023-12-31
151 GBP2022-12-31
Equity
-7,181 GBP2023-12-31
251 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Office equipment
0.102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
60,000 GBP2022-12-31
Intangible assets - Disposals
-60,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-48,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,031 GBP2022-12-31
Office equipment
2,010 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,041 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,031 GBP2023-01-01 ~ 2023-12-31
Office equipment
-2,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-17,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,187 GBP2022-12-31
Office equipment
1,003 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,190 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,187 GBP2023-01-01 ~ 2023-12-31
Office equipment
-1,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
844 GBP2022-12-31
Office equipment
1,007 GBP2022-12-31
Trade Debtors/Trade Receivables
1,151 GBP2023-12-31
1,951 GBP2022-12-31
Other Debtors
817 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
308 GBP2023-12-31
12,501 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,577 GBP2023-12-31
1,172 GBP2022-12-31
Loans received from directors
10,208 GBP2023-12-31
16,202 GBP2022-12-31