Property, Plant & Equipment
15,433 GBP2023-12-31
6,569 GBP2022-12-31
Total Inventories
750 GBP2023-12-31
450 GBP2022-12-31
Debtors
Current
60,663 GBP2023-12-31
36,076 GBP2022-12-31
Cash at bank and in hand
7,994 GBP2023-12-31
9,119 GBP2022-12-31
Current Assets
69,407 GBP2023-12-31
45,645 GBP2022-12-31
Net Current Assets/Liabilities
2,436 GBP2023-12-31
4,073 GBP2022-12-31
Total Assets Less Current Liabilities
17,869 GBP2023-12-31
10,642 GBP2022-12-31
Net Assets/Liabilities
14,937 GBP2023-12-31
9,419 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
14,835 GBP2023-12-31
9,317 GBP2022-12-31
Equity
14,937 GBP2023-12-31
9,419 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-11-16 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,194 GBP2023-12-31
673 GBP2022-12-31
Office equipment
2,618 GBP2023-12-31
1,232 GBP2022-12-31
Motor vehicles
13,700 GBP2023-12-31
6,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,512 GBP2023-12-31
8,505 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
866 GBP2023-12-31
101 GBP2022-12-31
Office equipment
550 GBP2023-12-31
185 GBP2022-12-31
Motor vehicles
4,663 GBP2023-12-31
1,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,079 GBP2023-12-31
1,936 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
765 GBP2023-01-01 ~ 2023-12-31
Office equipment
365 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,013 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,328 GBP2023-12-31
572 GBP2022-12-31
Office equipment
2,068 GBP2023-12-31
1,047 GBP2022-12-31
Motor vehicles
9,037 GBP2023-12-31
4,950 GBP2022-12-31
Other types of inventories not specified separately
750 GBP2023-12-31
450 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,260 GBP2023-12-31
Current, Amounts falling due within one year
9,345 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
47,605 GBP2023-12-31
Current, Amounts falling due within one year
25,001 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
60,663 GBP2023-12-31
Current, Amounts falling due within one year
36,076 GBP2022-12-31
Trade Creditors/Trade Payables
29,066 GBP2023-12-31
10,840 GBP2022-12-31
Taxation/Social Security Payable
1,825 GBP2023-12-31
5,807 GBP2022-12-31
Other Creditors
36,080 GBP2023-12-31
24,925 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
102 shares2023-12-31
102 shares2022-12-31
Nominal value of allotted share capital
102 GBP2023-01-01 ~ 2023-12-31
102 GBP2021-11-16 ~ 2022-12-31