74909 - Other Professional, Scientific And Technical Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
915 GBP2023-12-31
462 GBP2022-12-31
Fixed Assets - Investments
5,217 GBP2023-12-31
5,217 GBP2022-12-31
Fixed Assets
6,132 GBP2023-12-31
5,679 GBP2022-12-31
Debtors
Current
76,479 GBP2023-12-31
44,147 GBP2022-12-31
Cash at bank and in hand
4,259 GBP2023-12-31
1,991 GBP2022-12-31
Current Assets
80,738 GBP2023-12-31
46,138 GBP2022-12-31
Net Current Assets/Liabilities
-250,538 GBP2023-12-31
-305,812 GBP2022-12-31
Net Assets/Liabilities
-244,406 GBP2023-12-31
-300,133 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-244,506 GBP2023-12-31
-300,233 GBP2022-12-31
-294,010 GBP2021-12-31
Equity
-244,406 GBP2023-12-31
-300,133 GBP2022-12-31
-293,910 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
55,727 GBP2023-01-01 ~ 2023-12-31
-6,223 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
55,727 GBP2023-01-01 ~ 2023-12-31
-6,223 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
1,235 GBP2023-12-31
1,235 GBP2022-12-31
Intangible Assets - Gross Cost
1,235 GBP2023-12-31
1,235 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,235 GBP2023-12-31
1,235 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,643 GBP2023-12-31
3,643 GBP2022-12-31
Motor vehicles
48,788 GBP2023-12-31
48,788 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
53,575 GBP2023-12-31
52,431 GBP2022-12-31
Other
1,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,643 GBP2023-12-31
3,643 GBP2022-12-31
Motor vehicles
48,788 GBP2023-12-31
48,788 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,660 GBP2023-12-31
52,431 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
229 GBP2023-12-31
Property, Plant & Equipment
Other
915 GBP2023-12-31
Office equipment
462 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,673 GBP2023-12-31
41,179 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,806 GBP2023-12-31
2,968 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
76,479 GBP2023-12-31
44,147 GBP2022-12-31