Property, Plant & Equipment
32,358 GBP2023-12-31
46,024 GBP2022-12-31
Fixed Assets - Investments
380,000 GBP2023-12-31
Fixed Assets
412,358 GBP2023-12-31
46,024 GBP2022-12-31
Debtors
12,405 GBP2023-12-31
Cash at bank and in hand
62,855 GBP2023-12-31
302,934 GBP2022-12-31
Current Assets
75,260 GBP2023-12-31
302,934 GBP2022-12-31
Creditors
Current
50,836 GBP2023-12-31
40,611 GBP2022-12-31
Net Current Assets/Liabilities
24,424 GBP2023-12-31
262,323 GBP2022-12-31
Total Assets Less Current Liabilities
436,782 GBP2023-12-31
308,347 GBP2022-12-31
Net Assets/Liabilities
428,693 GBP2023-12-31
308,347 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
428,690 GBP2023-12-31
308,344 GBP2022-12-31
Equity
428,693 GBP2023-12-31
308,347 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,000 GBP2022-12-31
Computers
5,062 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
67,062 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,000 GBP2023-12-31
18,600 GBP2022-12-31
Computers
3,704 GBP2023-12-31
2,438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,704 GBP2023-12-31
21,038 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,400 GBP2023-01-01 ~ 2023-12-31
Computers
1,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
31,000 GBP2023-12-31
43,400 GBP2022-12-31
Computers
1,358 GBP2023-12-31
2,624 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,389 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,016 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,405 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,749 GBP2023-12-31
31,040 GBP2022-12-31
Other Creditors
Current
8,087 GBP2023-12-31
9,571 GBP2022-12-31