Property, Plant & Equipment
0 GBP2023-12-31
53 GBP2022-12-31
Debtors
93,140 GBP2023-12-31
143,759 GBP2022-12-31
Cash at bank and in hand
187,967 GBP2023-12-31
178,608 GBP2022-12-31
Current Assets
281,107 GBP2023-12-31
322,367 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,853,444 GBP2023-12-31
-3,880,273 GBP2022-12-31
Net Current Assets/Liabilities
-3,572,337 GBP2023-12-31
-3,557,906 GBP2022-12-31
Total Assets Less Current Liabilities
-3,572,337 GBP2023-12-31
-3,557,853 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
-3,572,338 GBP2023-12-31
-3,557,854 GBP2022-12-31
-3,508,520 GBP2022-11-30
Equity
-3,572,337 GBP2023-12-31
-3,557,853 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,484 GBP2023-01-01 ~ 2023-12-31
-49,334 GBP2022-12-01 ~ 2022-12-31
Profit/Loss
-14,484 GBP2023-01-01 ~ 2023-12-31
-49,334 GBP2022-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,479 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,479 GBP2023-12-31
9,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
53 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
53 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
14,148 GBP2023-12-31
-199 GBP2022-12-31
Other Debtors
Current
40,529 GBP2023-12-31
40,113 GBP2022-12-31
Prepayments/Accrued Income
Current
38,463 GBP2023-12-31
103,845 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
93,140 GBP2023-12-31
143,759 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
123 GBP2022-12-31
Amounts owed to group undertakings
Current
3,828,714 GBP2023-12-31
3,850,045 GBP2022-12-31
Other Creditors
Current
24,730 GBP2023-12-31
30,105 GBP2022-12-31
Creditors
Current
3,853,444 GBP2023-12-31
3,880,273 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31