Property, Plant & Equipment
1,340,054 GBP2023-12-31
190,706 GBP2022-12-31
Fixed Assets
1,340,054 GBP2023-12-31
190,706 GBP2022-12-31
Debtors
66,080 GBP2023-12-31
64,000 GBP2022-12-31
Cash at bank and in hand
20,835 GBP2023-12-31
Current Assets
86,915 GBP2023-12-31
64,000 GBP2022-12-31
Net Current Assets/Liabilities
5,559 GBP2023-12-31
41,733 GBP2022-12-31
Total Assets Less Current Liabilities
1,345,613 GBP2023-12-31
232,439 GBP2022-12-31
Net Assets/Liabilities
-208,414 GBP2023-12-31
-57,563 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-208,415 GBP2023-12-31
-57,564 GBP2022-12-31
Equity
-208,414 GBP2023-12-31
-57,563 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
42022-11-03 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,345,408 GBP2023-12-31
190,706 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,389,543 GBP2023-12-31
190,706 GBP2023-01-01
Tools/Equipment for furniture and fittings
44,135 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,337 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,489 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,299,071 GBP2023-12-31
Tools/Equipment for furniture and fittings
40,983 GBP2023-12-31
Trade Debtors/Trade Receivables
17,786 GBP2023-12-31
Amounts owed by group undertakings and participating interests
9,157 GBP2023-12-31
Other Debtors
30,000 GBP2023-12-31
Prepayments/Accrued Income
9,137 GBP2023-12-31
64,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,477 GBP2023-12-31
Taxation/Social Security Payable
10,253 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-1 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,169 GBP2023-12-31
22,268 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62,457 GBP2023-12-31
Other Creditors
Amounts falling due after one year
166,188 GBP2022-12-31