Property, Plant & Equipment
21,306 GBP2021-12-31
Debtors
2,012,165 GBP2022-12-31
925,479 GBP2021-12-31
Cash at bank and in hand
1,818 GBP2022-12-31
7,118 GBP2021-12-31
Current Assets
2,013,983 GBP2022-12-31
932,597 GBP2021-12-31
Net Current Assets/Liabilities
-15,787 GBP2022-12-31
-29,221 GBP2021-12-31
Net Assets/Liabilities
-15,787 GBP2022-12-31
-7,915 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-15,788 GBP2022-12-31
-7,916 GBP2021-12-31
Equity
-15,787 GBP2022-12-31
-7,915 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
42020-07-27 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,892 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
23,892 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,892 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-23,892 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,586 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,586 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,987 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,987 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,573 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,573 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
21,306 GBP2021-12-31
Trade Debtors/Trade Receivables
176,447 GBP2021-12-31
Amounts Owed By Related Parties
11,702 GBP2022-12-31
709,550 GBP2021-12-31
Other Debtors
9,718 GBP2022-12-31
35,569 GBP2021-12-31
Prepayments
1,955,421 GBP2022-12-31
3,913 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
2,012,165 GBP2022-12-31
925,479 GBP2021-12-31
Trade Creditors/Trade Payables
530,685 GBP2022-12-31
740,351 GBP2021-12-31
Amounts Owed to Related Parties
1,475,575 GBP2022-12-31
1,530 GBP2021-12-31
Taxation/Social Security Payable
20,177 GBP2022-12-31
17,081 GBP2021-12-31