Property, Plant & Equipment
0 GBP2024-03-31
2,428 GBP2022-12-31
Debtors
125,688 GBP2024-03-31
43,391 GBP2022-12-31
Cash at bank and in hand
21,831 GBP2024-03-31
5,836 GBP2022-12-31
Current Assets
147,519 GBP2024-03-31
49,227 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-154,840 GBP2024-03-31
Net Current Assets/Liabilities
-7,321 GBP2024-03-31
-39,529 GBP2022-12-31
Total Assets Less Current Liabilities
-7,321 GBP2024-03-31
-37,101 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-28,586 GBP2024-03-31
-36,065 GBP2022-12-31
Net Assets/Liabilities
-35,907 GBP2024-03-31
-73,166 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-36,007 GBP2024-03-31
-73,266 GBP2022-12-31
Equity
-35,907 GBP2024-03-31
-73,166 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-03-31
4,409 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,409 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-03-31
1,981 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
708 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,689 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
0 GBP2024-03-31
2,428 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
33,412 GBP2024-03-31
2,393 GBP2022-12-31
Other Debtors
Amounts falling due within one year
92,276 GBP2024-03-31
40,998 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
125,688 GBP2024-03-31
Amounts falling due within one year, Current
43,391 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,514 GBP2024-03-31
5,463 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,052 GBP2024-03-31
5,289 GBP2022-12-31
Other Taxation & Social Security Payable
Current
142,104 GBP2024-03-31
75,834 GBP2022-12-31
Other Creditors
Current
2,170 GBP2024-03-31
2,170 GBP2022-12-31
Creditors
Current
154,840 GBP2024-03-31
88,756 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
28,586 GBP2024-03-31
36,065 GBP2022-12-31