Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,740 GBP2023-12-31
Debtors
10 GBP2022-12-31
Cash at bank and in hand
2,385 GBP2023-12-31
4,943 GBP2022-12-31
Current Assets
2,385 GBP2023-12-31
4,953 GBP2022-12-31
Creditors
Amounts falling due within one year
1,312,863 GBP2023-12-31
1,302,926 GBP2022-12-31
Net Current Assets/Liabilities
1,310,478 GBP2023-12-31
1,297,973 GBP2022-12-31
Total Assets Less Current Liabilities
-1,310,478 GBP2023-12-31
-1,297,973 GBP2022-12-31
Creditors
Amounts falling due after one year
18,333 GBP2023-12-31
28,333 GBP2022-12-31
Net Assets/Liabilities
-1,328,811 GBP2023-12-31
-1,326,306 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Capital redemption reserve
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
-1,329,411 GBP2023-12-31
-1,326,906 GBP2022-12-31
Equity
-1,328,811 GBP2023-12-31
-1,326,306 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
23,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,740 GBP2023-12-31
Other Debtors
10 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,007 GBP2023-12-31
1,081 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,301,845 GBP2023-12-31
1,291,845 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,333 GBP2023-12-31
28,333 GBP2022-12-31