Property, Plant & Equipment
331,654 GBP2023-12-31
321,068 GBP2022-12-31
Fixed Assets
331,654 GBP2023-12-31
321,068 GBP2022-12-31
Debtors
1,536 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
13,018 GBP2023-12-31
5,731 GBP2022-12-31
Current Assets
14,554 GBP2023-12-31
5,831 GBP2022-12-31
Net Current Assets/Liabilities
-634,916 GBP2023-12-31
-572,013 GBP2022-12-31
Total Assets Less Current Liabilities
-303,262 GBP2023-12-31
-250,945 GBP2022-12-31
Net Assets/Liabilities
-338,910 GBP2023-12-31
-297,704 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-339,010 GBP2023-12-31
-297,805 GBP2023-01-01
-297,804 GBP2022-12-31
-58,754 GBP2022-01-01
Equity
-338,910 GBP2023-12-31
-297,704 GBP2022-12-31
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
100 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-41,205 GBP2023-01-01 ~ 2023-12-31
-239,050 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-41,205 GBP2023-01-01 ~ 2023-12-31
-239,050 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
40,446 GBP2023-12-31
40,446 GBP2022-12-31
Furniture and fittings
50,261 GBP2023-12-31
25,619 GBP2022-12-31
Computers
454 GBP2023-12-31
454 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
345,710 GBP2023-12-31
321,068 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,839 GBP2023-01-01 ~ 2023-12-31
Computers
150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,067 GBP2023-12-31
Furniture and fittings
7,839 GBP2023-12-31
Computers
150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,056 GBP2023-12-31
Property, Plant & Equipment
Motor cars
34,379 GBP2023-12-31
40,446 GBP2022-12-31
Furniture and fittings
42,422 GBP2023-12-31
25,619 GBP2022-12-31
Computers
304 GBP2023-12-31
454 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,436 GBP2023-12-31
3,504 GBP2022-12-31
Debtors
Amounts falling due within one year
1,536 GBP2023-12-31
100 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120,855 GBP2023-12-31
107,514 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,182 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-12-31
2,500 GBP2022-12-31
Other Creditors
Amounts falling due within one year
245,824 GBP2023-12-31
208,366 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31