Intangible Assets
47,825 GBP2023-12-31
Property, Plant & Equipment
16,430 GBP2023-12-31
15,254 GBP2022-12-31
Fixed Assets
64,255 GBP2023-12-31
15,254 GBP2022-12-31
Debtors
6,000 GBP2023-12-31
4,000 GBP2022-12-31
Cash at bank and in hand
110,710 GBP2023-12-31
39,682 GBP2022-12-31
Current Assets
116,710 GBP2023-12-31
43,682 GBP2022-12-31
Net Current Assets/Liabilities
-5,555 GBP2023-12-31
8,593 GBP2022-12-31
Total Assets Less Current Liabilities
58,700 GBP2023-12-31
23,847 GBP2022-12-31
Creditors
Amounts falling due after one year
-30,559 GBP2023-12-31
Net Assets/Liabilities
28,141 GBP2023-12-31
23,847 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
47,825 GBP2023-12-31
Intangible Assets
Other than goodwill
47,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,411 GBP2023-12-31
235 GBP2022-12-31
Motor vehicles
18,774 GBP2023-12-31
18,774 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,185 GBP2023-12-31
19,009 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,755 GBP2023-12-31
3,755 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,755 GBP2023-12-31
3,755 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
1,411 GBP2023-12-31
235 GBP2022-12-31
Motor vehicles
15,019 GBP2023-12-31
15,019 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2023-12-31
4,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,560 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
95,890 GBP2023-12-31
27,367 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,715 GBP2023-12-31
7,722 GBP2022-12-31
Other Creditors
Amounts falling due within one year
100 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
30,559 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2021-12-17 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-12-17 ~ 2022-12-31