Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment
326,017 GBP2022-12-31
Total Inventories
11,660 GBP2022-12-31
Debtors
1,361,454 GBP2023-12-31
214,090 GBP2022-12-31
Cash at bank and in hand
2,247 GBP2023-12-31
37,917 GBP2022-12-31
Current Assets
1,363,701 GBP2023-12-31
263,667 GBP2022-12-31
Creditors
Amounts falling due within one year
149,968 GBP2023-12-31
594,512 GBP2022-12-31
Net Current Assets/Liabilities
1,213,733 GBP2023-12-31
-330,845 GBP2022-12-31
Total Assets Less Current Liabilities
1,213,733 GBP2023-12-31
-4,828 GBP2022-12-31
Net Assets/Liabilities
1,213,733 GBP2023-12-31
-6,253 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,213,732 GBP2023-12-31
-6,254 GBP2022-12-31
Equity
1,213,733 GBP2023-12-31
-6,253 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
762,963 GBP2022-12-31
Furniture and fittings
11,134 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
774,097 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,134 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-774,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
442,647 GBP2022-12-31
Furniture and fittings
5,433 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,080 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-448,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
320,316 GBP2022-12-31
Furniture and fittings
5,701 GBP2022-12-31
Trade Debtors/Trade Receivables
18,751 GBP2022-12-31
Other Debtors
1,361,454 GBP2023-12-31
195,339 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
148,343 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,875 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,625 GBP2023-12-31
18,729 GBP2022-12-31