Property, Plant & Equipment
466 GBP2023-12-31
622 GBP2022-12-31
Fixed Assets - Investments
250,217 GBP2023-12-31
250,217 GBP2022-12-31
Fixed Assets
250,683 GBP2023-12-31
250,839 GBP2022-12-31
Debtors
2,670,565 GBP2023-12-31
2,673,815 GBP2022-12-31
Cash at bank and in hand
217 GBP2023-12-31
282 GBP2022-12-31
Current Assets
2,675,976 GBP2023-12-31
2,679,291 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,800,555 GBP2023-12-31
-1,800,555 GBP2022-12-31
Net Current Assets/Liabilities
875,421 GBP2023-12-31
878,736 GBP2022-12-31
Total Assets Less Current Liabilities
1,126,104 GBP2023-12-31
1,129,575 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
300 GBP2021-12-31
Retained earnings (accumulated losses)
1,125,804 GBP2023-12-31
1,129,275 GBP2022-12-31
1,133,690 GBP2021-12-31
Equity
1,126,104 GBP2023-12-31
1,129,575 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,471 GBP2023-01-01 ~ 2023-12-31
-4,415 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,471 GBP2023-01-01 ~ 2023-12-31
-4,415 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
9,581 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,115 GBP2023-12-31
8,959 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
156 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
466 GBP2023-12-31
622 GBP2022-12-31
Other Investments Other Than Loans
250,217 GBP2023-12-31
250,217 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
93,200 GBP2023-12-31
93,200 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
101 GBP2023-12-31
101 GBP2022-12-31
Amounts Owed By Related Parties
2,576,072 GBP2023-12-31
Current
2,579,172 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,192 GBP2023-12-31
1,342 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,670,565 GBP2023-12-31
2,673,815 GBP2022-12-31
Trade Creditors/Trade Payables
Current
238 GBP2023-12-31
238 GBP2022-12-31
Other Creditors
Current
1,800,317 GBP2023-12-31
1,800,317 GBP2022-12-31
Creditors
Current
1,800,555 GBP2023-12-31
1,800,555 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31