Property, Plant & Equipment
367,675 GBP2023-12-31
219,149 GBP2022-12-31
Debtors
127,451 GBP2023-12-31
78,056 GBP2022-12-31
Cash at bank and in hand
91,413 GBP2023-12-31
0 GBP2022-12-31
Current Assets
218,864 GBP2023-12-31
78,056 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-63,124 GBP2023-12-31
-314,054 GBP2022-12-31
Net Current Assets/Liabilities
155,740 GBP2023-12-31
-235,998 GBP2022-12-31
Total Assets Less Current Liabilities
523,415 GBP2023-12-31
-16,849 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
585,000 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-61,586 GBP2023-12-31
-16,850 GBP2022-12-31
Equity
523,415 GBP2023-12-31
-16,849 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-02-07 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
299,803 GBP2023-12-31
140,954 GBP2022-12-31
Other
80,200 GBP2023-12-31
80,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
380,003 GBP2023-12-31
221,154 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
12,328 GBP2023-12-31
2,005 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,328 GBP2023-12-31
2,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
10,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
299,803 GBP2023-12-31
140,954 GBP2022-12-31
Other
67,872 GBP2023-12-31
78,195 GBP2022-12-31
Other Debtors
Amounts falling due within one year
127,451 GBP2023-12-31
78,056 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,472 GBP2023-12-31
94,666 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
208,663 GBP2022-12-31
Other Creditors
Current
15,652 GBP2023-12-31
10,725 GBP2022-12-31
Creditors
Current
63,124 GBP2023-12-31
314,054 GBP2022-12-31