Administrative Expenses
-130,865 GBP2023-01-01 ~ 2023-12-31
-107,555 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
203 GBP2023-01-01 ~ 2023-12-31
58 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,209 GBP2023-01-01 ~ 2023-12-31
-1,085 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-4,209 GBP2023-01-01 ~ 2023-12-31
-1,085 GBP2022-01-01 ~ 2022-12-31
Debtors
7,085 GBP2023-12-31
5,198 GBP2022-12-31
Cash at bank and in hand
13,318 GBP2023-12-31
18,750 GBP2022-12-31
Current Assets
20,403 GBP2023-12-31
23,948 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,880 GBP2023-12-31
-5,216 GBP2022-12-31
Net Current Assets/Liabilities
14,523 GBP2023-12-31
18,732 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
14,523 GBP2023-12-31
18,732 GBP2022-12-31
Equity
14,523 GBP2023-12-31
18,732 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
1,755 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
1,755 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,016 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,069 GBP2023-12-31
5,198 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,085 GBP2023-12-31
5,198 GBP2022-12-31
Amounts owed to group undertakings
Current
895 GBP2023-12-31
887 GBP2022-12-31
Other Creditors
Current
4,985 GBP2023-12-31
4,329 GBP2022-12-31
Creditors
Current
5,880 GBP2023-12-31
5,216 GBP2022-12-31