Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
196 GBP2023-12-31
360,659 GBP2022-12-31
Fixed Assets
196 GBP2023-12-31
360,659 GBP2022-12-31
Debtors
453,080 GBP2023-12-31
32,980 GBP2022-12-31
Cash at bank and in hand
27,704 GBP2023-12-31
2,972 GBP2022-12-31
Current Assets
480,784 GBP2023-12-31
35,952 GBP2022-12-31
Net Current Assets/Liabilities
397,913 GBP2023-12-31
-46,520 GBP2022-12-31
Total Assets Less Current Liabilities
398,109 GBP2023-12-31
314,139 GBP2022-12-31
Creditors
Amounts falling due after one year
-195,597 GBP2023-12-31
-195,597 GBP2022-12-31
Net Assets/Liabilities
202,512 GBP2023-12-31
109,542 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
202,511 GBP2023-12-31
59,541 GBP2022-12-31
Equity
202,512 GBP2023-12-31
109,542 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
360,463 GBP2022-12-31
Tools/Equipment for furniture and fittings
6,143 GBP2023-12-31
6,143 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,143 GBP2023-12-31
366,606 GBP2022-12-31
Property, Plant & Equipment - Disposals
-360,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,947 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,947 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
196 GBP2023-12-31
196 GBP2022-12-31
Land and buildings, Owned/Freehold
360,463 GBP2022-12-31
Amounts owed by group undertakings and participating interests
2,665 GBP2023-12-31
2,665 GBP2022-12-31
Other Debtors
450,415 GBP2023-12-31
30,315 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,548 GBP2023-12-31
64,825 GBP2022-12-31
Other Creditors
Amounts falling due within one year
19,323 GBP2023-12-31
17,647 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
195,597 GBP2023-12-31
195,597 GBP2022-12-31