Property, Plant & Equipment
94,579 GBP2023-12-31
12,697 GBP2022-12-31
Debtors
3,000 GBP2022-12-31
Cash at bank and in hand
83,362 GBP2023-12-31
58,736 GBP2022-12-31
Current Assets
83,362 GBP2023-12-31
61,736 GBP2022-12-31
Net Current Assets/Liabilities
74,236 GBP2023-12-31
43,554 GBP2022-12-31
Total Assets Less Current Liabilities
168,815 GBP2023-12-31
56,251 GBP2022-12-31
Creditors
Amounts falling due after one year
-61,698 GBP2023-12-31
Net Assets/Liabilities
107,117 GBP2023-12-31
56,251 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,403 GBP2023-12-31
11,403 GBP2022-12-31
Computers
7,735 GBP2023-12-31
7,735 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
129,542 GBP2023-12-31
19,138 GBP2022-12-31
Motor vehicles
110,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,702 GBP2023-12-31
2,851 GBP2022-12-31
Computers
7,180 GBP2023-12-31
3,590 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,963 GBP2023-12-31
6,441 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,081 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,851 GBP2023-01-01 ~ 2023-12-31
Computers
3,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,522 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,081 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
88,323 GBP2023-12-31
Furniture and fittings
5,701 GBP2023-12-31
8,552 GBP2022-12-31
Computers
555 GBP2023-12-31
4,145 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,606 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,777 GBP2023-12-31
17,464 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
743 GBP2023-12-31
718 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
61,698 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
90 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2023-01-01 ~ 2023-12-31
90 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
10 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31