Property, Plant & Equipment
0 GBP2023-12-31
33,900 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
75,000 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
108,900 GBP2022-12-31
Debtors
169,101 GBP2023-12-31
4,603 GBP2022-12-31
Cash at bank and in hand
421,435 GBP2023-12-31
642,975 GBP2022-12-31
Current Assets
590,536 GBP2023-12-31
647,578 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,869 GBP2023-12-31
-126,903 GBP2022-12-31
Net Current Assets/Liabilities
586,667 GBP2023-12-31
520,675 GBP2022-12-31
Total Assets Less Current Liabilities
586,667 GBP2023-12-31
629,575 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
586,567 GBP2023-12-31
629,475 GBP2022-12-31
Equity
586,667 GBP2023-12-31
629,575 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,723 GBP2023-12-31
2,723 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
45,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,723 GBP2023-12-31
47,923 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-45,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-45,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,723 GBP2023-12-31
2,723 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
11,300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,723 GBP2023-12-31
14,023 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-11,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
33,900 GBP2022-12-31
Other Investments Other Than Loans
0 GBP2023-12-31
75,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,564 GBP2023-12-31
4,603 GBP2022-12-31
Other Debtors
Current
163,537 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
169,101 GBP2023-12-31
4,603 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
3,877 GBP2022-12-31
Corporation Tax Payable
Current
1,493 GBP2023-12-31
79,703 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-624 GBP2023-12-31
10,462 GBP2022-12-31
Other Creditors
Current
3,000 GBP2023-12-31
32,861 GBP2022-12-31
Creditors
Current
3,869 GBP2023-12-31
126,903 GBP2022-12-31