Property, Plant & Equipment
64,738 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
107,796 GBP2023-12-31
107,796 GBP2022-12-31
Fixed Assets
172,534 GBP2023-12-31
107,796 GBP2022-12-31
Debtors
6,650,227 GBP2023-12-31
2,208 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
39,225 GBP2022-12-31
Current Assets
6,650,227 GBP2023-12-31
41,433 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,787,394 GBP2023-12-31
-66,781 GBP2022-12-31
Net Current Assets/Liabilities
-137,167 GBP2023-12-31
-25,348 GBP2022-12-31
Total Assets Less Current Liabilities
35,367 GBP2023-12-31
82,448 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
35,366 GBP2023-12-31
82,447 GBP2022-12-31
54,031 GBP2021-12-31
Equity
35,367 GBP2023-12-31
82,448 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-47,081 GBP2023-01-01 ~ 2023-12-31
28,416 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-47,081 GBP2023-01-01 ~ 2023-12-31
28,416 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,843 GBP2023-01-01 ~ 2023-12-31
6,785 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
782023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
71,735 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,997 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
64,738 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
107,796 GBP2023-12-31
107,796 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,226,603 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
249,967 GBP2023-12-31
1,751 GBP2022-12-31
Prepayments/Accrued Income
Current
160,456 GBP2023-12-31
457 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,637,026 GBP2023-12-31
2,208 GBP2022-12-31
Trade Creditors/Trade Payables
Current
354,397 GBP2023-12-31
12,792 GBP2022-12-31
Amounts owed to group undertakings
Current
5,390,926 GBP2023-12-31
21,107 GBP2022-12-31
Other Taxation & Social Security Payable
Current
53,520 GBP2023-12-31
15,166 GBP2022-12-31
Other Creditors
Current
988,551 GBP2023-12-31
17,716 GBP2022-12-31
Creditors
Current
6,787,394 GBP2023-12-31
66,781 GBP2022-12-31