Property, Plant & Equipment
645,727 GBP2023-12-31
494,674 GBP2022-12-31
Debtors
3,864 GBP2023-12-31
67,547 GBP2022-12-31
Cash at bank and in hand
6,477 GBP2023-12-31
4,595 GBP2022-12-31
Current Assets
13,341 GBP2023-12-31
72,142 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-732,987 GBP2023-12-31
-568,164 GBP2022-12-31
Net Current Assets/Liabilities
-719,646 GBP2023-12-31
-496,022 GBP2022-12-31
Total Assets Less Current Liabilities
-73,919 GBP2023-12-31
-1,348 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-74,019 GBP2023-12-31
-1,448 GBP2022-12-31
Equity
-73,919 GBP2023-12-31
-1,348 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
02021-11-18 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
619,934 GBP2023-12-31
494,674 GBP2022-12-31
Other
27,133 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
647,067 GBP2023-12-31
494,674 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
1,340 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
1,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
619,934 GBP2023-12-31
494,674 GBP2022-12-31
Other
25,793 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,227 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
637 GBP2023-12-31
67,547 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,864 GBP2023-12-31
67,547 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,592 GBP2023-12-31
9,262 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,789 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
714,606 GBP2023-12-31
558,902 GBP2022-12-31
Creditors
Current
732,987 GBP2023-12-31
568,164 GBP2022-12-31