Property, Plant & Equipment
230 GBP2022-12-31
Investment Property
19,613 GBP2023-12-31
19,613 GBP2022-12-31
Fixed Assets
19,613 GBP2023-12-31
19,843 GBP2022-12-31
Debtors
2,354 GBP2023-12-31
2,453 GBP2022-12-31
Cash at bank and in hand
542 GBP2023-12-31
623 GBP2022-12-31
Current Assets
2,896 GBP2023-12-31
3,076 GBP2022-12-31
Net Current Assets/Liabilities
-1,729,080 GBP2023-12-31
-1,726,259 GBP2022-12-31
Total Assets Less Current Liabilities
-1,709,467 GBP2023-12-31
-1,706,416 GBP2022-12-31
Net Assets/Liabilities
-1,709,467 GBP2023-12-31
-1,706,416 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,709,567 GBP2023-12-31
-1,706,516 GBP2022-12-31
Equity
-1,709,467 GBP2023-12-31
-1,706,416 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,064 GBP2023-12-31
55,064 GBP2023-01-01
Tools/Equipment for furniture and fittings
18,303 GBP2023-12-31
18,303 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
73,367 GBP2023-12-31
73,367 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,063 GBP2023-12-31
55,006 GBP2023-01-01
Tools/Equipment for furniture and fittings
18,304 GBP2023-12-31
18,131 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,367 GBP2023-12-31
73,137 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
57 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
Tools/Equipment for furniture and fittings
-1 GBP2023-12-31
Trade Debtors/Trade Receivables
2,261 GBP2023-12-31
2,261 GBP2022-12-31
Other Debtors
104 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
624,000 GBP2023-12-31
625,905 GBP2022-12-31
Taxation/Social Security Payable
80 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
24,668 GBP2023-12-31
19,959 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,082,559 GBP2023-12-31
1,082,559 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
749 GBP2023-12-31
832 GBP2022-12-31