Property, Plant & Equipment
2,205 GBP2023-12-31
2,902 GBP2022-12-31
Fixed Assets - Investments
248,987 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
776,157 GBP2023-12-31
389,774 GBP2022-12-31
Cash at bank and in hand
1,930,755 GBP2023-12-31
1,762,548 GBP2022-12-31
Net Assets/Liabilities
2,151,749 GBP2023-12-31
1,928,340 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,151,747 GBP2023-12-31
1,928,338 GBP2022-12-31
Equity
2,151,749 GBP2023-12-31
1,928,340 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-01-01 ~ 2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
26,125 GBP2023-12-31
26,125 GBP2022-12-31
Furniture and fittings
9,192 GBP2023-12-31
9,192 GBP2022-12-31
Computers
10,846 GBP2023-12-31
10,846 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,163 GBP2023-12-31
46,163 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,163 GBP2023-12-31
23,509 GBP2022-12-31
Furniture and fittings
8,949 GBP2023-12-31
8,906 GBP2022-12-31
Computers
10,846 GBP2023-12-31
10,846 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,958 GBP2023-12-31
43,261 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
654 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
43 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
1,962 GBP2023-12-31
2,616 GBP2022-12-31
Furniture and fittings
243 GBP2023-12-31
286 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Amounts invested in assets
248,987 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
434,157 GBP2023-12-31
301,774 GBP2022-12-31
Other Debtors
Current
342,000 GBP2023-12-31
88,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,118 GBP2023-12-31
841 GBP2022-12-31
Other Creditors
Current
216,436 GBP2023-12-31
29,497 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
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
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31