Property, Plant & Equipment
131,627 GBP2023-12-31
0 GBP2022-12-31
Debtors
57,569 GBP2023-12-31
25,784 GBP2022-12-31
Cash at bank and in hand
8,268 GBP2023-12-31
0 GBP2022-12-31
Current Assets
65,837 GBP2023-12-31
25,784 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-55,230 GBP2023-12-31
-165,433 GBP2022-12-31
Net Current Assets/Liabilities
10,607 GBP2023-12-31
-139,649 GBP2022-12-31
Total Assets Less Current Liabilities
142,234 GBP2023-12-31
-139,649 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
320,000 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-177,767 GBP2023-12-31
-139,650 GBP2022-12-31
Equity
142,234 GBP2023-12-31
-139,649 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,528 GBP2023-12-31
0 GBP2022-12-31
Other
69,415 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
136,943 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
5,316 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,316 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
5,316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
67,528 GBP2023-12-31
0 GBP2022-12-31
Other
64,099 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
57,569 GBP2023-12-31
25,784 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,680 GBP2023-12-31
2,124 GBP2022-12-31
Amounts owed to group undertakings
Current
24,900 GBP2023-12-31
152,584 GBP2022-12-31
Other Creditors
Current
15,650 GBP2023-12-31
10,725 GBP2022-12-31
Creditors
Current
55,230 GBP2023-12-31
165,433 GBP2022-12-31