Property, Plant & Equipment
0 GBP2023-12-31
1,175 GBP2022-12-31
Debtors
686,024 GBP2023-12-31
781,802 GBP2022-12-31
Cash at bank and in hand
175 GBP2023-12-31
23,171 GBP2022-12-31
Current Assets
686,199 GBP2023-12-31
804,973 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-117,634 GBP2022-12-31
Net Current Assets/Liabilities
686,199 GBP2023-12-31
687,339 GBP2022-12-31
Total Assets Less Current Liabilities
686,199 GBP2023-12-31
688,514 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
686,197 GBP2023-12-31
688,512 GBP2022-12-31
Equity
686,199 GBP2023-12-31
688,514 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
32,719 GBP2022-12-31
Other
0 GBP2023-12-31
2,262 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
34,981 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-32,719 GBP2023-01-01 ~ 2023-12-31
Other
-2,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-34,981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
32,109 GBP2022-12-31
Other
0 GBP2023-12-31
1,697 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
33,806 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
611 GBP2023-01-01 ~ 2023-12-31
Other
565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-32,720 GBP2023-01-01 ~ 2023-12-31
Other
-2,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
610 GBP2022-12-31
Other
0 GBP2023-12-31
565 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
59,484 GBP2022-12-31
Amounts Owed By Related Parties
684,427 GBP2023-12-31
Current
715,298 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,597 GBP2023-12-31
7,020 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
686,024 GBP2023-12-31
781,802 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
77,065 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
9,251 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
23,252 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
8,066 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
117,634 GBP2022-12-31