Property, Plant & Equipment
40,091 GBP2023-12-31
53,455 GBP2022-12-31
Debtors
13,962 GBP2023-12-31
8,434 GBP2022-12-31
Cash at bank and in hand
35,005 GBP2023-12-31
162,136 GBP2022-12-31
Current Assets
784,467 GBP2023-12-31
608,170 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-730,778 GBP2023-12-31
-442,158 GBP2022-12-31
Net Current Assets/Liabilities
53,689 GBP2023-12-31
166,012 GBP2022-12-31
Total Assets Less Current Liabilities
93,780 GBP2023-12-31
219,467 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-53,509 GBP2022-12-31
Net Assets/Liabilities
45,265 GBP2023-12-31
152,594 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
45,165 GBP2023-12-31
152,494 GBP2022-12-31
Equity
45,265 GBP2023-12-31
152,594 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
341 GBP2022-12-31
Motor vehicles
76,224 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
76,565 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
341 GBP2023-12-31
341 GBP2022-12-31
Motor vehicles
36,133 GBP2023-12-31
22,769 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,474 GBP2023-12-31
23,110 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
40,091 GBP2023-12-31
53,455 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
5,122 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,962 GBP2023-12-31
3,312 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,962 GBP2023-12-31
8,434 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
335,949 GBP2023-12-31
10,730 GBP2022-12-31
Trade Creditors/Trade Payables
Current
62,543 GBP2023-12-31
45,551 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
13,846 GBP2022-12-31
Other Creditors
Current
332,286 GBP2023-12-31
372,031 GBP2022-12-31
Creditors
Current
730,778 GBP2023-12-31
442,158 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,273 GBP2023-12-31
33,735 GBP2022-12-31
Other Creditors
Non-current
9,025 GBP2023-12-31
19,774 GBP2022-12-31
Creditors
Non-current
42,298 GBP2023-12-31
53,509 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31