Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-08-19 ~ 2022-12-31
Property, Plant & Equipment
39,857 GBP2023-12-31
Fixed Assets
39,857 GBP2023-12-31
Debtors
Current
36,971 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
15,580 GBP2023-12-31
Current Assets
52,551 GBP2023-12-31
100 GBP2022-12-31
Net Current Assets/Liabilities
17,701 GBP2023-12-31
100 GBP2022-12-31
Total Assets Less Current Liabilities
57,558 GBP2023-12-31
100 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-531,092 GBP2023-12-31
Net Assets/Liabilities
-473,534 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-473,634 GBP2023-12-31
Equity
-473,534 GBP2023-12-31
100 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Wages/Salaries
203,878 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
207,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,990 GBP2023-12-31
Computers
800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,832 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
101 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,832 GBP2023-12-31
Computers
101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,933 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
39,158 GBP2023-12-31
Computers
699 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2022-12-31
Other Debtors
Current
20,386 GBP2023-12-31
Prepayments/Accrued Income
Current
7,356 GBP2023-12-31
Cash and Cash Equivalents
15,580 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,324 GBP2023-12-31
Taxation/Social Security Payable
Current
9,926 GBP2023-12-31
Other Creditors
Current
1,600 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,000 GBP2023-12-31
Creditors
Current
34,850 GBP2023-12-31
Amounts owed to group undertakings
Non-current
531,092 GBP2023-12-31
Creditors
Non-current
531,092 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31