Intangible Assets
1,487 GBP2023-12-31
1,983 GBP2022-12-31
Property, Plant & Equipment
62,371 GBP2023-12-31
75,035 GBP2022-12-31
Fixed Assets
63,858 GBP2023-12-31
77,018 GBP2022-12-31
Debtors
4,023 GBP2023-12-31
200,588 GBP2022-12-31
Cash at bank and in hand
253,915 GBP2023-12-31
240,356 GBP2022-12-31
Current Assets
257,938 GBP2023-12-31
440,944 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,599 GBP2023-12-31
-214,486 GBP2022-12-31
Net Current Assets/Liabilities
232,339 GBP2023-12-31
226,458 GBP2022-12-31
Total Assets Less Current Liabilities
296,197 GBP2023-12-31
303,476 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
296,097 GBP2023-12-31
303,376 GBP2022-12-31
Equity
296,197 GBP2023-12-31
303,476 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,479 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
992 GBP2023-12-31
496 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
496 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,487 GBP2023-12-31
1,983 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,180 GBP2023-12-31
6,180 GBP2022-12-31
Computers
8,869 GBP2023-12-31
8,524 GBP2022-12-31
Motor vehicles
100,557 GBP2023-12-31
100,557 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
124,253 GBP2023-12-31
115,261 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,501 GBP2023-12-31
2,265 GBP2022-12-31
Computers
7,107 GBP2023-12-31
4,913 GBP2022-12-31
Motor vehicles
49,925 GBP2023-12-31
33,048 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,882 GBP2023-12-31
40,226 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,236 GBP2023-01-01 ~ 2023-12-31
Computers
2,194 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
16,877 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,679 GBP2023-12-31
3,915 GBP2022-12-31
Computers
1,762 GBP2023-12-31
3,611 GBP2022-12-31
Motor vehicles
50,632 GBP2023-12-31
67,509 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
196,504 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,023 GBP2023-12-31
4,084 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,023 GBP2023-12-31
200,588 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,430 GBP2023-12-31
9,795 GBP2022-12-31
Other Creditors
Current
3,169 GBP2023-12-31
204,691 GBP2022-12-31
Creditors
Current
25,599 GBP2023-12-31
214,486 GBP2022-12-31