Property, Plant & Equipment
0 GBP2023-12-31
610,000 GBP2022-12-31
Debtors
39,743 GBP2023-12-31
21,055 GBP2022-12-31
Cash at bank and in hand
4,986 GBP2023-12-31
6,748 GBP2022-12-31
Current Assets
585,105 GBP2023-12-31
27,803 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-57,359 GBP2023-12-31
-12,523 GBP2022-12-31
Net Current Assets/Liabilities
527,746 GBP2023-12-31
15,280 GBP2022-12-31
Total Assets Less Current Liabilities
527,746 GBP2023-12-31
625,280 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100,000 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
290,836 GBP2022-12-31
Retained earnings (accumulated losses)
527,646 GBP2023-12-31
234,444 GBP2022-12-31
Equity
527,746 GBP2023-12-31
625,280 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
610,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
610,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,082 GBP2023-12-31
12,314 GBP2022-12-31
Other Debtors
Current
11,517 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
4,091 GBP2023-12-31
489 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
3,053 GBP2023-12-31
8,252 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
39,743 GBP2023-12-31
21,055 GBP2022-12-31
Other Debtors
Non-current
540,376 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
154 GBP2023-12-31
227 GBP2022-12-31
Other Creditors
Current
55,348 GBP2023-12-31
3,343 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,857 GBP2023-12-31
8,953 GBP2022-12-31
Creditors
Current
57,359 GBP2023-12-31
12,523 GBP2022-12-31