Average Number of Employees
22023-01-01 ~ 2023-12-31
112021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
48,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,681 GBP2023-12-31
6,454 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
38,721 GBP2023-12-31
41,948 GBP2022-12-31
Property, Plant & Equipment
38,721 GBP2023-12-31
41,948 GBP2022-12-31
Debtors
171,222 GBP2023-12-31
297,562 GBP2022-12-31
Cash at bank and in hand
312,649 GBP2023-12-31
165,457 GBP2022-12-31
Current Assets
483,871 GBP2023-12-31
463,019 GBP2022-12-31
Creditors
Amounts falling due within one year
1,075,056 GBP2023-12-31
368,497 GBP2022-12-31
Net Current Assets/Liabilities
-591,185 GBP2023-12-31
94,522 GBP2022-12-31
Total Assets Less Current Liabilities
-552,464 GBP2023-12-31
136,470 GBP2022-12-31
Net Assets/Liabilities
-552,464 GBP2023-12-31
136,470 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-552,465 GBP2023-12-31
136,469 GBP2022-12-31
Equity
-552,464 GBP2023-12-31
136,470 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,681 GBP2023-12-31
6,454 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,227 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
1,750 GBP2023-12-31
Other Debtors
169,472 GBP2023-12-31
297,562 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,819 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
70,255 GBP2023-12-31
147,966 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,069 GBP2023-12-31
70,160 GBP2022-12-31
Other Creditors
Amounts falling due within one year
942,913 GBP2023-12-31
150,371 GBP2022-12-31