Property, Plant & Equipment
16,331 GBP2023-12-31
5,485 GBP2022-12-31
Debtors
299,116 GBP2023-12-31
264,619 GBP2022-12-31
Cash at bank and in hand
998 GBP2023-12-31
1,155 GBP2022-12-31
Current Assets
300,114 GBP2023-12-31
265,774 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-34,128 GBP2023-12-31
-38,175 GBP2022-12-31
Net Current Assets/Liabilities
265,986 GBP2023-12-31
227,599 GBP2022-12-31
Total Assets Less Current Liabilities
282,317 GBP2023-12-31
233,084 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,416,460 GBP2023-12-31
-1,416,460 GBP2022-12-31
Net Assets/Liabilities
-1,137,485 GBP2023-12-31
-1,184,052 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
16,206 GBP2023-12-31
16,206 GBP2022-12-31
16,206 GBP2021-12-31
Retained earnings (accumulated losses)
-1,153,791 GBP2023-12-31
-1,200,358 GBP2022-12-31
-1,290,038 GBP2021-12-31
Equity
-1,137,485 GBP2023-12-31
-1,184,052 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,567 GBP2023-01-01 ~ 2023-12-31
89,680 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
46,567 GBP2023-01-01 ~ 2023-12-31
89,680 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
25,755 GBP2023-12-31
8,543 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,424 GBP2023-12-31
3,058 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
16,331 GBP2023-12-31
5,485 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,756 GBP2023-12-31
37,606 GBP2022-12-31
Amounts Owed By Related Parties
259,453 GBP2023-12-31
Current
225,120 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,907 GBP2023-12-31
1,893 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
299,116 GBP2023-12-31
264,619 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,158 GBP2023-12-31
1,484 GBP2022-12-31
Corporation Tax Payable
Current
11,332 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,269 GBP2023-12-31
8,090 GBP2022-12-31
Other Creditors
Current
9,369 GBP2023-12-31
28,601 GBP2022-12-31
Creditors
Current
34,128 GBP2023-12-31
38,175 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,416,460 GBP2023-12-31
1,416,460 GBP2022-12-31