Called-up share capital (not paid)
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
1,933 GBP2023-12-31
2,418 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
1,933 GBP2023-12-31
2,418 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
150 GBP2023-12-31
150 GBP2022-12-31
Cash at bank and in hand
6,551 GBP2023-12-31
12,934 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
6,701 GBP2023-12-31
13,084 GBP2022-12-31
Creditors
Amounts falling due within one year
-59,303 GBP2023-12-31
-59,303 GBP2022-12-31
Net Current Assets/Liabilities
-52,602 GBP2023-12-31
-46,219 GBP2022-12-31
Total Assets Less Current Liabilities
-50,668 GBP2023-12-31
-43,800 GBP2022-12-31
Creditors
Amounts falling due after one year
-32,408 GBP2023-12-31
-36,270 GBP2022-12-31
Net Assets/Liabilities
-83,076 GBP2023-12-31
-80,070 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-83,077 GBP2023-12-31
-80,071 GBP2022-12-31
Equity
-83,076 GBP2023-12-31
-80,070 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
36,518 GBP2023-12-31
36,518 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,585 GBP2023-12-31
34,100 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31