Property, Plant & Equipment
1,380 GBP2023-12-31
100,300 GBP2022-12-31
Debtors
221,424 GBP2023-12-31
369,077 GBP2022-12-31
Cash at bank and in hand
109,622 GBP2023-12-31
497,365 GBP2022-12-31
Current Assets
331,046 GBP2023-12-31
866,442 GBP2022-12-31
Creditors
Current
68,253 GBP2023-12-31
274,693 GBP2022-12-31
Net Current Assets/Liabilities
262,793 GBP2023-12-31
591,749 GBP2022-12-31
Total Assets Less Current Liabilities
264,173 GBP2023-12-31
692,049 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
264,171 GBP2023-12-31
692,047 GBP2022-12-31
Equity
264,173 GBP2023-12-31
692,049 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,127 GBP2023-12-31
4,127 GBP2022-12-31
Motor vehicles
142,945 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,127 GBP2023-12-31
147,072 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-142,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-142,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,747 GBP2023-12-31
1,506 GBP2022-12-31
Motor vehicles
45,266 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,747 GBP2023-12-31
46,772 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,380 GBP2023-12-31
2,621 GBP2022-12-31
Motor vehicles
97,679 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
466 GBP2023-12-31
29,237 GBP2022-12-31
Prepayments
Current
188 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
221,424 GBP2023-12-31
369,077 GBP2022-12-31
Trade Creditors/Trade Payables
Current
38,442 GBP2022-12-31
Corporation Tax Payable
Current
37,712 GBP2023-12-31
194,587 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,520 GBP2023-12-31
Other Creditors
Current
288 GBP2023-12-31
1,919 GBP2022-12-31
Accrued Liabilities
Current
19,733 GBP2023-12-31
39,745 GBP2022-12-31