Property, Plant & Equipment
14,284 GBP2023-12-31
348 GBP2022-12-31
Debtors
66,600 GBP2023-12-31
66,600 GBP2022-12-31
Cash at bank and in hand
134,420 GBP2023-12-31
154,043 GBP2022-12-31
Current Assets
226,020 GBP2023-12-31
245,643 GBP2022-12-31
Creditors
Current
11,546 GBP2023-12-31
10,205 GBP2022-12-31
Net Current Assets/Liabilities
214,474 GBP2023-12-31
235,438 GBP2022-12-31
Total Assets Less Current Liabilities
228,758 GBP2023-12-31
235,786 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
228,756 GBP2023-12-31
235,784 GBP2022-12-31
Equity
228,758 GBP2023-12-31
235,786 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,806 GBP2023-12-31
1,806 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,105 GBP2023-12-31
1,806 GBP2022-12-31
Motor vehicles
15,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,546 GBP2023-12-31
1,458 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,821 GBP2023-12-31
1,458 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,275 GBP2023-01-01 ~ 2023-12-31
Computers
88 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,275 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
14,024 GBP2023-12-31
Computers
260 GBP2023-12-31
348 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
11,600 GBP2023-12-31
11,600 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
66,600 GBP2023-12-31
66,600 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,265 GBP2023-12-31
1,266 GBP2022-12-31
Other Creditors
Current
10,281 GBP2023-12-31
8,939 GBP2022-12-31