Property, Plant & Equipment
2,420 GBP2023-12-31
0 GBP2022-12-31
Debtors
1,008 GBP2023-12-31
666 GBP2022-12-31
Cash at bank and in hand
18,844 GBP2023-12-31
6,581 GBP2022-12-31
Current Assets
19,852 GBP2023-12-31
7,247 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-20,405 GBP2023-12-31
-7,800 GBP2022-12-31
Net Current Assets/Liabilities
-553 GBP2023-12-31
-553 GBP2022-12-31
Total Assets Less Current Liabilities
1,867 GBP2023-12-31
-553 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,866 GBP2023-12-31
-554 GBP2022-12-31
Equity
1,867 GBP2023-12-31
-553 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
191,337 GBP2022-12-31
Other
5,082 GBP2023-12-31
2,601 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,082 GBP2023-12-31
193,938 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-191,337 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-191,337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
191,337 GBP2022-12-31
Other
2,662 GBP2023-12-31
2,601 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,662 GBP2023-12-31
193,938 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
61 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-191,337 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-191,337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
2,420 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,008 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
666 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,008 GBP2023-12-31
666 GBP2022-12-31
Other Taxation & Social Security Payable
Current
907 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
19,498 GBP2023-12-31
7,800 GBP2022-12-31
Creditors
Non-current
20,405 GBP2023-12-31
7,800 GBP2022-12-31