Property, Plant & Equipment
687 GBP2023-12-31
980 GBP2022-12-31
Debtors
Current
9,280 GBP2023-12-31
1,075 GBP2022-12-31
Cash at bank and in hand
1,008,817 GBP2023-12-31
934,845 GBP2022-12-31
Net Assets/Liabilities
973,751 GBP2023-12-31
908,623 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
973,749 GBP2023-12-31
908,621 GBP2022-12-31
Equity
973,751 GBP2023-12-31
908,623 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,732 GBP2023-12-31
2,500 GBP2022-12-31
Vehicles
43,245 GBP2023-12-31
43,245 GBP2022-12-31
Computers
8,516 GBP2023-12-31
8,516 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,493 GBP2023-12-31
54,261 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,480 GBP2023-12-31
2,418 GBP2022-12-31
Vehicles
43,245 GBP2023-12-31
43,245 GBP2022-12-31
Computers
8,081 GBP2023-12-31
7,618 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,806 GBP2023-12-31
53,281 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2023-01-01 ~ 2023-12-31
Vehicles
0 GBP2023-01-01 ~ 2023-12-31
Computers
463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
252 GBP2023-12-31
82 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Computers
435 GBP2023-12-31
898 GBP2022-12-31
Other Creditors
Current
2,311 GBP2023-12-31
1,910 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
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
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31