Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2023-12-31
17,621 GBP2022-12-31
Debtors
291,325 GBP2023-12-31
2,156 GBP2022-12-31
Cash at bank and in hand
530,445 GBP2023-12-31
27,657 GBP2022-12-31
Current Assets
821,770 GBP2023-12-31
29,813 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-287,845 GBP2023-12-31
Net Current Assets/Liabilities
533,925 GBP2023-12-31
13,428 GBP2022-12-31
Total Assets Less Current Liabilities
533,925 GBP2023-12-31
31,049 GBP2022-12-31
Equity
Called up share capital
7,050 GBP2023-12-31
7,050 GBP2022-12-31
Retained earnings (accumulated losses)
526,875 GBP2023-12-31
23,999 GBP2022-12-31
Equity
533,925 GBP2023-12-31
31,049 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
49,694 GBP2022-12-31
Other
0 GBP2023-12-31
748 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
50,442 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-49,694 GBP2023-01-01 ~ 2023-12-31
Other
-748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-50,442 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
32,276 GBP2022-12-31
Other
0 GBP2023-12-31
545 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
32,821 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-32,276 GBP2023-01-01 ~ 2023-12-31
Other
-545 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
17,418 GBP2022-12-31
Other
0 GBP2023-12-31
203 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
180 GBP2022-12-31
Other Debtors
Amounts falling due within one year
291,325 GBP2023-12-31
1,976 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
291,325 GBP2023-12-31
Amounts falling due within one year, Current
2,156 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,413 GBP2023-12-31
2,097 GBP2022-12-31
Other Taxation & Social Security Payable
Current
280,818 GBP2023-12-31
4,486 GBP2022-12-31
Other Creditors
Current
5,614 GBP2023-12-31
9,802 GBP2022-12-31
Creditors
Current
287,845 GBP2023-12-31
16,385 GBP2022-12-31