Property, Plant & Equipment
292,556 GBP2023-12-31
172,338 GBP2022-12-31
Debtors
173,056 GBP2023-12-31
138,285 GBP2022-12-31
Cash at bank and in hand
262,841 GBP2023-12-31
0 GBP2022-12-31
Current Assets
435,897 GBP2023-12-31
138,285 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-42,163 GBP2023-12-31
-327,388 GBP2022-12-31
Net Current Assets/Liabilities
393,734 GBP2023-12-31
-189,103 GBP2022-12-31
Total Assets Less Current Liabilities
686,290 GBP2023-12-31
-16,765 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
739,000 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-52,711 GBP2023-12-31
-16,766 GBP2022-12-31
Equity
686,290 GBP2023-12-31
-16,765 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-03-17 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
227,581 GBP2023-12-31
97,430 GBP2022-12-31
Other
76,829 GBP2023-12-31
76,829 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
304,410 GBP2023-12-31
174,259 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
11,854 GBP2023-12-31
1,921 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,854 GBP2023-12-31
1,921 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
9,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
227,581 GBP2023-12-31
97,430 GBP2022-12-31
Other
64,975 GBP2023-12-31
74,908 GBP2022-12-31
Other Debtors
Amounts falling due within one year
173,056 GBP2023-12-31
138,285 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,513 GBP2023-12-31
2,124 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
314,539 GBP2022-12-31
Other Creditors
Current
15,650 GBP2023-12-31
10,725 GBP2022-12-31
Creditors
Current
42,163 GBP2023-12-31
327,388 GBP2022-12-31