Property, Plant & Equipment
35,653 GBP2023-12-31
3,450 GBP2022-12-31
Debtors
124,676 GBP2023-12-31
28,814 GBP2022-12-31
Cash at bank and in hand
69,235 GBP2023-12-31
39,437 GBP2022-12-31
Current Assets
193,911 GBP2023-12-31
68,251 GBP2022-12-31
Creditors
Current
102,532 GBP2023-12-31
56,045 GBP2022-12-31
Net Current Assets/Liabilities
91,379 GBP2023-12-31
12,206 GBP2022-12-31
Total Assets Less Current Liabilities
127,032 GBP2023-12-31
15,656 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
127,029 GBP2023-12-31
15,653 GBP2022-12-31
Equity
127,032 GBP2023-12-31
15,656 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-02-14 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,352 GBP2023-12-31
4,059 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,385 GBP2023-12-31
4,059 GBP2022-12-31
Motor vehicles
37,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,770 GBP2023-12-31
609 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,732 GBP2023-12-31
609 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,161 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,962 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
6,582 GBP2023-12-31
3,450 GBP2022-12-31
Motor vehicles
29,071 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,876 GBP2023-12-31
28,814 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,800 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
124,676 GBP2023-12-31
28,814 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,398 GBP2023-12-31
7,545 GBP2022-12-31
Other Taxation & Social Security Payable
Current
65,130 GBP2023-12-31
19,770 GBP2022-12-31
Other Creditors
Current
11,348 GBP2023-12-31
11,044 GBP2022-12-31