74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,484 GBP2023-12-31
58,105 GBP2022-12-31
Debtors
0 GBP2023-12-31
9,360 GBP2022-12-31
Cash at bank and in hand
192,543 GBP2023-12-31
863 GBP2022-12-31
Current Assets
192,543 GBP2023-12-31
10,223 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-50,318 GBP2023-12-31
-1,676 GBP2022-12-31
Net Current Assets/Liabilities
142,225 GBP2023-12-31
8,547 GBP2022-12-31
Total Assets Less Current Liabilities
188,709 GBP2023-12-31
66,652 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
188,609 GBP2023-12-31
66,552 GBP2022-12-31
42,443 GBP2021-12-31
Equity
188,709 GBP2023-12-31
66,652 GBP2022-12-31
42,543 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
122,057 GBP2023-01-01 ~ 2023-12-31
59,109 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
122,057 GBP2023-01-01 ~ 2023-12-31
59,109 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,090 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,606 GBP2023-12-31
985 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
46,484 GBP2023-12-31
58,105 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
9,360 GBP2022-12-31
Corporation Tax Payable
Current
39,994 GBP2023-12-31
235 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,033 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
3,291 GBP2023-12-31
1,441 GBP2022-12-31
Creditors
Current
50,318 GBP2023-12-31
1,676 GBP2022-12-31