Property, Plant & Equipment
641 GBP2023-12-31
2,143 GBP2022-12-31
Debtors
597 GBP2023-12-31
1,531 GBP2022-12-31
Cash at bank and in hand
2,657 GBP2023-12-31
66,249 GBP2022-12-31
Current Assets
756,776 GBP2023-12-31
447,785 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,013 GBP2023-12-31
Net Current Assets/Liabilities
754,763 GBP2023-12-31
445,785 GBP2022-12-31
Total Assets Less Current Liabilities
755,404 GBP2023-12-31
447,928 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-857,182 GBP2023-12-31
-491,389 GBP2022-12-31
Net Assets/Liabilities
-76,572 GBP2023-12-31
-29,336 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-76,574 GBP2023-12-31
-29,338 GBP2022-12-31
Equity
-76,572 GBP2023-12-31
-29,336 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,074 GBP2022-12-31
Computers
2,797 GBP2022-12-31
Motor vehicles
26,245 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,116 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,074 GBP2023-12-31
3,057 GBP2022-12-31
Computers
2,156 GBP2023-12-31
1,671 GBP2022-12-31
Motor vehicles
26,245 GBP2023-12-31
26,245 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,475 GBP2023-12-31
30,973 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,017 GBP2023-01-01 ~ 2023-12-31
Computers
485 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
1,017 GBP2022-12-31
Computers
641 GBP2023-12-31
1,126 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
597 GBP2023-12-31
1,531 GBP2022-12-31
Other Creditors
Current
2,013 GBP2023-12-31
2,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
555,934 GBP2023-12-31
260,973 GBP2022-12-31
Other Creditors
Non-current
301,248 GBP2023-12-31
230,416 GBP2022-12-31
Creditors
Non-current
857,182 GBP2023-12-31
491,389 GBP2022-12-31