Property, Plant & Equipment
3,004 GBP2023-12-31
4,828 GBP2022-12-31
Fixed Assets
3,004 GBP2023-12-31
4,828 GBP2022-12-31
Debtors
988 GBP2023-12-31
678 GBP2022-12-31
Cash at bank and in hand
1,657 GBP2023-12-31
13,654 GBP2022-12-31
Current Assets
2,645 GBP2023-12-31
14,332 GBP2022-12-31
Net Current Assets/Liabilities
-366,052 GBP2023-12-31
-359,172 GBP2022-12-31
Total Assets Less Current Liabilities
-363,048 GBP2023-12-31
-354,344 GBP2022-12-31
Net Assets/Liabilities
-363,048 GBP2023-12-31
-354,344 GBP2022-12-31
Equity
Called up share capital
110 GBP2023-12-31
110 GBP2022-12-31
Retained earnings (accumulated losses)
-363,158 GBP2023-12-31
-354,454 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,413 GBP2022-12-31
Computers
4,682 GBP2023-12-31
9,193 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,682 GBP2023-12-31
14,606 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,413 GBP2023-01-01 ~ 2023-12-31
Computers
-9,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
-1 GBP2023-12-31
3,129 GBP2022-12-31
Computers
1,679 GBP2023-12-31
6,649 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,678 GBP2023-12-31
9,778 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-17 GBP2023-01-01 ~ 2023-12-31
Computers
2,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,113 GBP2023-01-01 ~ 2023-12-31
Computers
-7,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
1 GBP2023-12-31
2,284 GBP2022-12-31
Computers
3,003 GBP2023-12-31
2,544 GBP2022-12-31
Other Debtors
Current
988 GBP2023-12-31
678 GBP2022-12-31
Trade Creditors/Trade Payables
Current
480 GBP2023-12-31
240 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2 GBP2022-12-31
Amounts owed to directors
Current
368,217 GBP2023-12-31
373,262 GBP2022-12-31