Property, Plant & Equipment
138,571 GBP2023-12-31
138,571 GBP2022-12-31
Fixed Assets
138,571 GBP2023-12-31
138,571 GBP2022-12-31
Trade Debtors/Trade Receivables
80,813 GBP2023-12-31
116,345 GBP2022-12-31
Cash at bank and in hand
12,057 GBP2023-12-31
61,927 GBP2022-12-31
Current Assets
92,870 GBP2023-12-31
178,272 GBP2022-12-31
Net Current Assets/Liabilities
-75,259 GBP2023-12-31
Total Assets Less Current Liabilities
63,312 GBP2023-12-31
289,399 GBP2022-12-31
Net Assets/Liabilities
-272,320 GBP2023-12-31
-8,240 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-273,320 GBP2023-12-31
-9,240 GBP2022-12-31
Equity
-272,320 GBP2023-12-31
-8,240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
142,532 GBP2023-12-31
142,532 GBP2022-12-31
Computers
3,961 GBP2023-12-31
3,961 GBP2022-12-31
Buildings
138,571 GBP2023-12-31
138,571 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,961 GBP2023-12-31
3,961 GBP2022-12-31
Computers
3,961 GBP2023-12-31
3,961 GBP2022-12-31
Property, Plant & Equipment
Buildings
138,571 GBP2023-12-31
138,571 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,042 GBP2023-12-31
81,856 GBP2022-12-31
Other Debtors
Amounts falling due within one year
79,771 GBP2023-12-31
34,489 GBP2022-12-31
Debtors
Amounts falling due within one year
80,813 GBP2023-12-31
116,345 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
107,149 GBP2023-12-31
13,334 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
59,196 GBP2023-12-31
11,789 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,785 GBP2023-12-31
2,321 GBP2022-12-31
Amounts falling due after one year
146,153 GBP2023-12-31
79,353 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
92021-08-01 ~ 2022-12-31