Property, Plant & Equipment
136,452 GBP2023-12-31
0 GBP2022-12-31
Debtors
270,596 GBP2023-12-31
168,821 GBP2022-12-31
Cash at bank and in hand
36,274 GBP2023-12-31
75,043 GBP2022-12-31
Current Assets
306,870 GBP2023-12-31
243,864 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-233,834 GBP2023-12-31
-192,948 GBP2022-12-31
Net Current Assets/Liabilities
73,036 GBP2023-12-31
50,916 GBP2022-12-31
Total Assets Less Current Liabilities
209,488 GBP2023-12-31
50,916 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-153,343 GBP2023-12-31
-18,254 GBP2022-12-31
Net Assets/Liabilities
55,973 GBP2023-12-31
32,662 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
55,873 GBP2023-12-31
32,562 GBP2022-12-31
Equity
55,973 GBP2023-12-31
32,662 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
143,512 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,060 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
136,452 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
255,306 GBP2023-12-31
157,601 GBP2022-12-31
Amounts Owed By Related Parties
6,205 GBP2023-12-31
Current
4,885 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,085 GBP2023-12-31
6,215 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
270,596 GBP2023-12-31
168,821 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,019 GBP2023-12-31
5,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
26,584 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
8,644 GBP2023-12-31
33,747 GBP2022-12-31
Trade Creditors/Trade Payables
Current
128,786 GBP2023-12-31
67,839 GBP2022-12-31
Corporation Tax Payable
Current
24,359 GBP2023-12-31
16,571 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,152 GBP2023-12-31
35,512 GBP2022-12-31
Other Creditors
Current
27,811 GBP2023-12-31
29,498 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,479 GBP2023-12-31
4,781 GBP2022-12-31
Creditors
Current
233,834 GBP2023-12-31
192,948 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
11,213 GBP2023-12-31
12,501 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
142,130 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
5,753 GBP2022-12-31
Creditors
Non-current
153,343 GBP2023-12-31
18,254 GBP2022-12-31