Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2022-01-01
Retained earnings (accumulated losses)
257,647 GBP2023-12-31
300,191 GBP2022-12-31
333,802 GBP2022-01-01
Equity
267,647 GBP2023-12-31
310,191 GBP2022-12-31
343,802 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
266,519 GBP2023-01-01 ~ 2023-12-31
-33,611 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
266,519 GBP2023-01-01 ~ 2023-12-31
-33,611 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,544 GBP2023-01-01 ~ 2023-12-31
-33,611 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-6,544 GBP2023-01-01 ~ 2023-12-31
-33,611 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-36,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-36,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,995 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-28,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
25,122 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-25,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
3,873 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
3,873 GBP2022-12-31
Under hire purchased contracts or finance leases
3,873 GBP2022-12-31
Other Debtors
Non-current
225,000 GBP2023-12-31
Debtors
Non-current
225,000 GBP2023-12-31
Cash at bank and in hand
99,185 GBP2023-12-31
1,306 GBP2022-12-31
Cash and Cash Equivalents
99,185 GBP2023-12-31
1,306 GBP2022-12-31
Bank Borrowings
Current
38,000 GBP2022-12-31
Corporation Tax Payable
Current
25,888 GBP2023-12-31
2,288 GBP2022-12-31
Other Creditors
Current
30,000 GBP2023-12-31
1,101 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
650 GBP2023-12-31
600 GBP2022-12-31
Creditors
Current
56,538 GBP2023-12-31
41,989 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
10,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31