Intangible Assets
2,850 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
178,806 GBP2023-12-31
27,106 GBP2022-12-31
Fixed Assets
181,656 GBP2023-12-31
27,106 GBP2022-12-31
Debtors
108,776 GBP2023-12-31
43,559 GBP2022-12-31
Cash at bank and in hand
26,005 GBP2023-12-31
0 GBP2022-12-31
Current Assets
149,140 GBP2023-12-31
43,559 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-34,523 GBP2022-12-31
Net Current Assets/Liabilities
-226,733 GBP2023-12-31
9,036 GBP2022-12-31
Total Assets Less Current Liabilities
-45,077 GBP2023-12-31
36,142 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-39,000 GBP2022-12-31
Net Assets/Liabilities
-46,594 GBP2023-12-31
-2,858 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-46,694 GBP2023-12-31
-2,958 GBP2022-12-31
Equity
-46,594 GBP2023-12-31
-2,858 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
22021-12-15 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,850 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,081 GBP2023-12-31
27,106 GBP2022-12-31
Other
6,351 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
182,432 GBP2023-12-31
27,106 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,342 GBP2023-12-31
0 GBP2022-12-31
Other
284 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,626 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,342 GBP2023-01-01 ~ 2023-12-31
Other
284 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
172,739 GBP2023-12-31
27,106 GBP2022-12-31
Other
6,067 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
69,647 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
39,129 GBP2023-12-31
43,559 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
108,776 GBP2023-12-31
Current, Amounts falling due within one year
43,559 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,375 GBP2023-12-31
24,250 GBP2022-12-31
Other Taxation & Social Security Payable
Current
82,890 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
285,608 GBP2023-12-31
10,273 GBP2022-12-31
Creditors
Current
375,873 GBP2023-12-31
34,523 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
39,000 GBP2022-12-31