Property, Plant & Equipment
8,416 GBP2022-12-31
Investment Property
550,000 GBP2022-12-31
Fixed Assets
558,416 GBP2022-12-31
Debtors
578,995 GBP2023-12-31
393,869 GBP2022-12-31
Cash at bank and in hand
341 GBP2023-12-31
1,743 GBP2022-12-31
Current Assets
579,336 GBP2023-12-31
395,612 GBP2022-12-31
Creditors
Current
578,888 GBP2023-12-31
974,061 GBP2022-12-31
Net Current Assets/Liabilities
448 GBP2023-12-31
-578,449 GBP2022-12-31
Total Assets Less Current Liabilities
448 GBP2023-12-31
-20,033 GBP2022-12-31
Net Assets/Liabilities
448 GBP2023-12-31
-30,851 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
348 GBP2023-12-31
-80,540 GBP2022-12-31
Equity
448 GBP2023-12-31
-30,851 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,034 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
618 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,416 GBP2022-12-31
Investment Property - Fair Value Model
550,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-550,000 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
509,062 GBP2023-12-31
360,517 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
69,933 GBP2023-12-31
33,352 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
578,995 GBP2023-12-31
393,869 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
359,228 GBP2022-12-31
Amounts owed to group undertakings
Current
543,428 GBP2023-12-31
604,374 GBP2022-12-31
Other Creditors
Current
35,460 GBP2023-12-31
10,459 GBP2022-12-31