Property, Plant & Equipment
384 GBP2023-12-31
532 GBP2022-12-31
Fixed Assets
384 GBP2023-12-31
532 GBP2022-12-31
Debtors
59,469,873 GBP2023-12-31
65,279,679 GBP2022-12-31
Cash at bank and in hand
2,872 GBP2023-12-31
54,193 GBP2022-12-31
Current Assets
59,472,745 GBP2023-12-31
65,333,872 GBP2022-12-31
Net Current Assets/Liabilities
139,891 GBP2023-12-31
79,407 GBP2022-12-31
Total Assets Less Current Liabilities
140,275 GBP2023-12-31
79,939 GBP2022-12-31
Net Assets/Liabilities
140,275 GBP2023-12-31
79,939 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
140,274 GBP2023-12-31
79,938 GBP2022-12-31
Equity
140,275 GBP2023-12-31
79,939 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
594 GBP2023-12-31
594 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
594 GBP2023-12-31
594 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
210 GBP2023-12-31
62 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210 GBP2023-12-31
62 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
384 GBP2023-12-31
Trade Debtors/Trade Receivables
430,936 GBP2023-12-31
426,032 GBP2022-12-31
Other Debtors
59,020,257 GBP2023-12-31
64,853,647 GBP2022-12-31
Prepayments/Accrued Income
18,680 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,223 GBP2023-12-31
199,475 GBP2022-12-31
Taxation/Social Security Payable
317,704 GBP2023-12-31
251,775 GBP2022-12-31
Other Creditors
Amounts falling due within one year
59,008,728 GBP2023-12-31
64,248,629 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,199 GBP2023-12-31
554,586 GBP2022-12-31