Property, Plant & Equipment
0 GBP2023-12-31
16,922 GBP2022-12-31
Debtors
0 GBP2023-12-31
59,657 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
Net Current Assets/Liabilities
0 GBP2023-12-31
-11,340 GBP2022-12-31
Total Assets Less Current Liabilities
0 GBP2023-12-31
5,582 GBP2022-12-31
Net Assets/Liabilities
0 GBP2023-12-31
2,376 GBP2022-12-31
Equity
Called up share capital
103 GBP2023-12-31
103 GBP2022-12-31
Share premium
1,997 GBP2023-12-31
1,997 GBP2022-12-31
Retained earnings (accumulated losses)
-2,100 GBP2023-12-31
276 GBP2022-12-31
Equity
0 GBP2023-12-31
2,376 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-12-31
175,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
175,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
1,050 GBP2022-12-31
Computers
0 GBP2023-12-31
366 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
59,947 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
61,363 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,050 GBP2023-01-01 ~ 2023-12-31
Computers
-366 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-59,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-61,363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
806 GBP2022-12-31
Computers
0 GBP2023-12-31
291 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
43,344 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
44,441 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-806 GBP2023-01-01 ~ 2023-12-31
Computers
-291 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-43,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
244 GBP2022-12-31
Computers
0 GBP2023-12-31
75 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
16,603 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
3,614 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
53,743 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
2,300 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
Amounts falling due within one year, Current
59,657 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
65,188 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
2,309 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
3,500 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
70,997 GBP2022-12-31
Equity
Called up share capital
103 GBP2023-12-31
103 GBP2022-12-31