Property, Plant & Equipment
688,333 GBP2023-12-31
Fixed Assets
688,333 GBP2023-12-31
Debtors
1,924,027 GBP2023-12-31
382,795 GBP2022-12-31
Cash at bank and in hand
72,270 GBP2023-12-31
382,749 GBP2022-12-31
Current Assets
1,996,297 GBP2023-12-31
765,544 GBP2022-12-31
Net Current Assets/Liabilities
-507,670 GBP2023-12-31
17,447 GBP2022-12-31
Total Assets Less Current Liabilities
180,663 GBP2023-12-31
17,447 GBP2022-12-31
Net Assets/Liabilities
180,663 GBP2023-12-31
17,447 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
180,663 GBP2023-12-31
17,447 GBP2022-12-31
Equity
180,663 GBP2023-12-31
17,447 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-08-30 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
685,047 GBP2023-12-31
Office equipment
3,588 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
688,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
685,047 GBP2023-12-31
Office equipment
3,286 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,038 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,648 GBP2023-12-31
5,486 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,813,341 GBP2023-12-31
377,309 GBP2022-12-31
Debtors
Amounts falling due within one year
1,924,027 GBP2023-12-31
382,795 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,351 GBP2023-12-31
110,567 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,453 GBP2023-12-31
8,857 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,827,728 GBP2023-12-31
625,502 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
584,435 GBP2023-12-31
3,171 GBP2022-12-31