Intangible Assets
6,671 GBP2023-12-31
6,671 GBP2022-12-31
Property, Plant & Equipment
80,142 GBP2023-12-31
86,921 GBP2022-12-31
Fixed Assets
86,813 GBP2023-12-31
93,592 GBP2022-12-31
Debtors
31,382 GBP2023-12-31
19,157 GBP2022-12-31
Cash at bank and in hand
1,129,258 GBP2023-12-31
2,219,075 GBP2022-12-31
Current Assets
1,160,640 GBP2023-12-31
2,238,232 GBP2022-12-31
Net Current Assets/Liabilities
1,123,236 GBP2023-12-31
2,207,207 GBP2022-12-31
Net Assets/Liabilities
1,210,049 GBP2023-12-31
2,300,799 GBP2022-12-31
Equity
Called up share capital
11 GBP2023-12-31
11 GBP2022-12-31
Share premium
2,813,020 GBP2023-12-31
2,813,020 GBP2022-12-31
Retained earnings (accumulated losses)
-1,602,971 GBP2023-12-31
-512,232 GBP2022-12-31
Equity
1,210,049 GBP2023-12-31
2,300,799 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92021-07-19 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
6,671 GBP2023-12-31
6,671 GBP2022-12-31
Intangible Assets
Goodwill
6,671 GBP2023-12-31
6,671 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,257 GBP2023-12-31
18,127 GBP2022-12-31
Plant and equipment
17,912 GBP2023-12-31
14,198 GBP2022-12-31
Vehicles
86,305 GBP2023-12-31
62,079 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
110,474 GBP2023-12-31
94,404 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,001 GBP2023-12-31
1,621 GBP2022-12-31
Plant and equipment
5,255 GBP2023-12-31
1,315 GBP2022-12-31
Vehicles
23,076 GBP2023-12-31
4,547 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,332 GBP2023-12-31
7,483 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,446 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,940 GBP2023-01-01 ~ 2023-12-31
Vehicles
17,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,256 GBP2023-12-31
16,506 GBP2022-12-31
Plant and equipment
12,657 GBP2023-12-31
12,883 GBP2022-12-31
Vehicles
63,229 GBP2023-12-31
57,532 GBP2022-12-31
Other Debtors
31,382 GBP2023-12-31
19,157 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,887 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,517 GBP2023-12-31
31,025 GBP2022-12-31