Property, Plant & Equipment
50,743 GBP2023-12-31
649 GBP2022-12-31
Fixed Assets
50,743 GBP2023-12-31
649 GBP2022-12-31
Debtors
184,670 GBP2023-12-31
54,209 GBP2022-12-31
Cash at bank and in hand
305,522 GBP2023-12-31
311,731 GBP2022-12-31
Current Assets
490,192 GBP2023-12-31
365,940 GBP2022-12-31
Net Current Assets/Liabilities
417,884 GBP2023-12-31
306,398 GBP2022-12-31
Total Assets Less Current Liabilities
468,627 GBP2023-12-31
307,047 GBP2022-12-31
Net Assets/Liabilities
458,796 GBP2023-12-31
306,924 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
458,794 GBP2023-12-31
306,922 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
152,872 GBP2023-01-01 ~ 2023-12-31
196,806 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,448 GBP2023-12-31
1,448 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,318 GBP2023-12-31
1,448 GBP2022-12-31
Motor vehicles
60,870 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,263 GBP2023-12-31
799 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,575 GBP2023-12-31
799 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,312 GBP2023-01-01 ~ 2023-12-31
Computers
464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,312 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
50,558 GBP2023-12-31
Computers
185 GBP2023-12-31
649 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
23,886 GBP2023-12-31
19,560 GBP2022-12-31
Other Debtors
Current
42,456 GBP2023-12-31
Amounts owed by directors
Current
97,213 GBP2023-12-31
34,649 GBP2022-12-31
Debtors
Current
163,555 GBP2023-12-31
54,209 GBP2022-12-31
Non-current
21,115 GBP2023-12-31
Corporation Tax Payable
Current
54,176 GBP2023-12-31
46,266 GBP2022-12-31
Amount of value-added tax that is payable
Current
17,112 GBP2023-12-31
12,256 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,020 GBP2023-12-31
1,020 GBP2022-12-31