Property, Plant & Equipment
1,250 GBP2023-12-31
1,471 GBP2022-12-31
Debtors
0 GBP2023-12-31
19,820 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
1,843 GBP2022-12-31
Current Assets
0 GBP2023-12-31
21,663 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-38,745 GBP2023-12-31
-9,760 GBP2022-12-31
Net Current Assets/Liabilities
-38,745 GBP2023-12-31
11,903 GBP2022-12-31
Total Assets Less Current Liabilities
-37,495 GBP2023-12-31
13,374 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,292 GBP2023-12-31
-20,579 GBP2022-12-31
Net Assets/Liabilities
-56,787 GBP2023-12-31
-7,205 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-56,887 GBP2023-12-31
-7,305 GBP2022-12-31
Equity
-56,787 GBP2023-12-31
-7,205 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,356 GBP2022-12-31
Other
5,324 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,680 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,356 GBP2023-12-31
5,356 GBP2022-12-31
Other
4,074 GBP2023-12-31
3,853 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,430 GBP2023-12-31
9,209 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
1,250 GBP2023-12-31
1,471 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
18,911 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
909 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
19,820 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,544 GBP2022-12-31
Amounts owed to group undertakings
Current
36,945 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
2,479 GBP2022-12-31
Other Creditors
Current
1,800 GBP2023-12-31
5,737 GBP2022-12-31
Creditors
Current
38,745 GBP2023-12-31
9,760 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,292 GBP2023-12-31
20,579 GBP2022-12-31