Intangible Assets
7,642 GBP2023-12-31
7,642 GBP2022-12-31
Property, Plant & Equipment
43,978 GBP2023-12-31
54,393 GBP2022-12-31
Fixed Assets
51,620 GBP2023-12-31
62,035 GBP2022-12-31
Debtors
166,286 GBP2023-12-31
137,590 GBP2022-12-31
Cash at bank and in hand
4,736 GBP2023-12-31
689 GBP2022-12-31
Current Assets
171,022 GBP2023-12-31
138,279 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-184,776 GBP2023-12-31
-127,323 GBP2022-12-31
Net Current Assets/Liabilities
-13,754 GBP2023-12-31
10,956 GBP2022-12-31
Total Assets Less Current Liabilities
37,866 GBP2023-12-31
72,991 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-35,367 GBP2023-12-31
-68,065 GBP2022-12-31
Net Assets/Liabilities
2,499 GBP2023-12-31
4,926 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,399 GBP2023-12-31
4,826 GBP2022-12-31
Equity
2,499 GBP2023-12-31
4,926 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
7,642 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,855 GBP2023-12-31
18,855 GBP2022-12-31
Furniture and fittings
7,788 GBP2023-12-31
4,938 GBP2022-12-31
Computers
240 GBP2023-12-31
240 GBP2022-12-31
Motor vehicles
56,090 GBP2023-12-31
56,090 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
82,973 GBP2023-12-31
80,123 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,313 GBP2023-12-31
9,427 GBP2022-12-31
Furniture and fittings
2,902 GBP2023-12-31
2,040 GBP2022-12-31
Computers
240 GBP2023-12-31
240 GBP2022-12-31
Motor vehicles
24,540 GBP2023-12-31
14,023 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,995 GBP2023-12-31
25,730 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,886 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
862 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
7,542 GBP2023-12-31
9,428 GBP2022-12-31
Furniture and fittings
4,886 GBP2023-12-31
2,898 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
31,550 GBP2023-12-31
42,067 GBP2022-12-31