Property, Plant & Equipment
1,485 GBP2022-12-31
Debtors
28,759 GBP2023-12-31
14,366 GBP2022-12-31
Cash at bank and in hand
6,208 GBP2022-12-31
Current Assets
28,759 GBP2023-12-31
20,574 GBP2022-12-31
Net Current Assets/Liabilities
-124,216 GBP2023-12-31
-73,869 GBP2022-12-31
Total Assets Less Current Liabilities
-124,216 GBP2023-12-31
-72,384 GBP2022-12-31
Creditors
Amounts falling due after one year
-13,045 GBP2023-12-31
-19,490 GBP2022-12-31
Net Assets/Liabilities
-137,261 GBP2023-12-31
-91,874 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-137,263 GBP2023-12-31
-91,876 GBP2022-12-31
Equity
-137,261 GBP2023-12-31
-91,874 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,280 GBP2023-12-31
5,280 GBP2022-12-31
Vehicles
11,287 GBP2023-12-31
11,287 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,567 GBP2023-12-31
16,567 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,280 GBP2023-12-31
3,795 GBP2022-12-31
Vehicles
11,287 GBP2023-12-31
11,287 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,567 GBP2023-12-31
15,082 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,485 GBP2022-12-31
Trade Debtors/Trade Receivables
28,759 GBP2023-12-31
12,325 GBP2022-12-31
Other Debtors
2,041 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
1,673 GBP2023-12-31
11,717 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
142,915 GBP2023-12-31
72,918 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,387 GBP2023-12-31
9,808 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,045 GBP2023-12-31
19,490 GBP2022-12-31