Intangible Assets
3,670 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
221,105 GBP2023-12-31
173,119 GBP2022-12-31
Fixed Assets
224,775 GBP2023-12-31
173,119 GBP2022-12-31
Debtors
128,666 GBP2023-12-31
80,795 GBP2022-12-31
Cash at bank and in hand
32,415 GBP2023-12-31
48,923 GBP2022-12-31
Current Assets
166,081 GBP2023-12-31
134,718 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-305,150 GBP2022-12-31
Net Current Assets/Liabilities
-222,462 GBP2023-12-31
-170,432 GBP2022-12-31
Total Assets Less Current Liabilities
2,313 GBP2023-12-31
2,687 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,213 GBP2023-12-31
2,587 GBP2022-12-31
Equity
2,313 GBP2023-12-31
2,687 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22021-12-06 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
330 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
330 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,670 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,090 GBP2023-12-31
177,738 GBP2022-12-31
Furniture and fittings
2,772 GBP2023-12-31
0 GBP2022-12-31
Computers
3,381 GBP2023-12-31
1,383 GBP2022-12-31
Motor vehicles
9,549 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
240,792 GBP2023-12-31
179,121 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,200 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-39,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,322 GBP2023-12-31
5,925 GBP2022-12-31
Furniture and fittings
462 GBP2023-12-31
0 GBP2022-12-31
Computers
704 GBP2023-12-31
77 GBP2022-12-31
Motor vehicles
199 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,687 GBP2023-12-31
6,002 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,397 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
462 GBP2023-01-01 ~ 2023-12-31
Computers
627 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
206,768 GBP2023-12-31
171,813 GBP2022-12-31
Furniture and fittings
2,310 GBP2023-12-31
0 GBP2022-12-31
Computers
2,677 GBP2023-12-31
1,306 GBP2022-12-31
Motor vehicles
9,350 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,901 GBP2023-12-31
459 GBP2022-12-31
Other Debtors
Amounts falling due within one year
104,749 GBP2023-12-31
68,337 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
116,650 GBP2023-12-31
Current, Amounts falling due within one year
68,796 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,148 GBP2023-12-31
57,163 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,598 GBP2023-12-31
2,385 GBP2022-12-31
Other Creditors
Current
353,797 GBP2023-12-31
245,602 GBP2022-12-31
Creditors
Current
388,543 GBP2023-12-31
305,150 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31