Property, Plant & Equipment
412,601 GBP2023-12-31
1,073 GBP2022-12-31
Fixed Assets
412,601 GBP2023-12-31
1,073 GBP2022-12-31
Trade Debtors/Trade Receivables
129,716 GBP2023-12-31
390,847 GBP2022-12-31
Cash at bank and in hand
596 GBP2023-12-31
6,030 GBP2022-12-31
Current Assets
130,312 GBP2023-12-31
396,877 GBP2022-12-31
Net Current Assets/Liabilities
-449,690 GBP2023-12-31
Total Assets Less Current Liabilities
-37,089 GBP2023-12-31
-23,810 GBP2022-12-31
Creditors
Amounts falling due after one year
-15,000 GBP2023-12-31
-22,667 GBP2022-12-31
Net Assets/Liabilities
-52,089 GBP2023-12-31
-46,477 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-52,090 GBP2023-12-31
-46,478 GBP2022-12-31
Equity
-52,089 GBP2023-12-31
-46,477 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
412,892 GBP2023-12-31
1,096 GBP2022-12-31
Furniture and fittings
1,096 GBP2023-12-31
1,096 GBP2022-12-31
Buildings
411,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291 GBP2023-12-31
23 GBP2022-12-31
Furniture and fittings
291 GBP2023-12-31
23 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Buildings
411,796 GBP2023-12-31
Furniture and fittings
805 GBP2023-12-31
1,073 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
106,404 GBP2023-12-31
150,081 GBP2022-12-31
Other Debtors
Amounts falling due within one year
23,312 GBP2023-12-31
240,766 GBP2022-12-31
Debtors
Amounts falling due within one year
129,716 GBP2023-12-31
390,847 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
363,086 GBP2023-12-31
341,864 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
62,285 GBP2023-12-31
15,867 GBP2022-12-31
Other Creditors
Amounts falling due within one year
146,631 GBP2023-12-31
56,029 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31