Property, Plant & Equipment
22,734 GBP2023-12-31
0 GBP2022-12-31
Debtors
43,605 GBP2023-12-31
1,695 GBP2022-12-31
Cash at bank and in hand
22,506 GBP2023-12-31
37,965 GBP2022-12-31
Current Assets
66,111 GBP2023-12-31
39,660 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-152,250 GBP2023-12-31
-566 GBP2022-12-31
Net Current Assets/Liabilities
-86,139 GBP2023-12-31
39,094 GBP2022-12-31
Total Assets Less Current Liabilities
-63,405 GBP2023-12-31
39,094 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,431 GBP2023-12-31
-41,186 GBP2022-12-31
Net Assets/Liabilities
-91,519 GBP2023-12-31
-2,092 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-91,619 GBP2023-12-31
-2,192 GBP2022-12-31
Equity
-91,519 GBP2023-12-31
-2,092 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,073 GBP2023-12-31
0 GBP2022-12-31
Other
27,681 GBP2023-12-31
11,857 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,754 GBP2023-12-31
11,857 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,207 GBP2023-12-31
0 GBP2022-12-31
Other
15,813 GBP2023-12-31
11,857 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,020 GBP2023-12-31
11,857 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,207 GBP2023-01-01 ~ 2023-12-31
Other
3,956 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
10,866 GBP2023-12-31
0 GBP2022-12-31
Other
11,868 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,573 GBP2023-12-31
1,191 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,531 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,737 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
125,982 GBP2023-12-31
566 GBP2022-12-31
Creditors
Current
152,250 GBP2023-12-31
566 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,431 GBP2023-12-31
41,186 GBP2022-12-31