Average Number of Employees
42023-01-01 ~ 2023-12-31
62022-06-01 ~ 2022-12-31
Property, Plant & Equipment
154,889 GBP2022-12-31
Total Inventories
7,977 GBP2022-12-31
Debtors
502,075 GBP2022-12-31
Cash at bank and in hand
15,832 GBP2023-12-31
43,568 GBP2022-12-31
Current Assets
15,832 GBP2023-12-31
553,620 GBP2022-12-31
Creditors
Amounts falling due within one year
15,832 GBP2023-12-31
32,914 GBP2022-12-31
Net Current Assets/Liabilities
520,706 GBP2022-12-31
Total Assets Less Current Liabilities
675,595 GBP2022-12-31
Net Assets/Liabilities
675,595 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1 GBP2023-12-31
675,594 GBP2022-12-31
Equity
675,595 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
376,250 GBP2022-12-31
Furniture and fittings
14,085 GBP2022-12-31
Tools/Equipment for furniture and fittings
12,965 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
403,300 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-376,250 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-14,085 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-12,965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-403,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
225,749 GBP2022-12-31
Furniture and fittings
11,627 GBP2022-12-31
Tools/Equipment for furniture and fittings
11,035 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,411 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-225,749 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-11,627 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-11,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-248,411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
150,501 GBP2022-12-31
Furniture and fittings
2,458 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,930 GBP2022-12-31
Trade Debtors/Trade Receivables
10,108 GBP2022-12-31
Other Debtors
491,967 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,168 GBP2022-12-31
Other Creditors
Amounts falling due within one year
15,746 GBP2022-12-31