Property, Plant & Equipment
964 GBP2023-12-31
243 GBP2022-12-31
Investment Property
310,000 GBP2023-12-31
308,225 GBP2022-12-31
Fixed Assets
310,964 GBP2023-12-31
Debtors
65,290 GBP2023-12-31
Cash at bank and in hand
9,302 GBP2023-12-31
Current Assets
74,592 GBP2023-12-31
Creditors
Current
420,982 GBP2023-12-31
Net Current Assets/Liabilities
-346,390 GBP2023-12-31
Total Assets Less Current Liabilities
-35,426 GBP2023-12-31
Equity
Called up share capital
2 GBP2023-12-31
Retained earnings (accumulated losses)
-35,428 GBP2023-12-31
Equity
-35,426 GBP2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
540 GBP2023-12-31
540 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,583 GBP2023-12-31
540 GBP2022-12-31
Plant and equipment
1,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
358 GBP2023-12-31
297 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619 GBP2023-12-31
297 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
61 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
782 GBP2023-12-31
Furniture and fittings
182 GBP2023-12-31
243 GBP2022-12-31
Investment Property - Fair Value Model
310,000 GBP2023-12-31
308,225 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
839 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
64,451 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
65,290 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,244 GBP2023-12-31
Other Creditors
Current
418,194 GBP2023-12-31