Property, Plant & Equipment
38,866 GBP2023-12-31
39,874 GBP2022-12-31
Debtors
2,243 GBP2023-12-31
11,111 GBP2022-12-31
Cash at bank and in hand
2,875 GBP2023-12-31
17,783 GBP2022-12-31
Current Assets
5,668 GBP2023-12-31
29,394 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-55,585 GBP2023-12-31
-60,395 GBP2022-12-31
Net Current Assets/Liabilities
-49,917 GBP2023-12-31
-31,001 GBP2022-12-31
Total Assets Less Current Liabilities
-11,051 GBP2023-12-31
8,873 GBP2022-12-31
Net Assets/Liabilities
-18,627 GBP2023-12-31
1,297 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-18,727 GBP2023-12-31
1,197 GBP2022-12-31
Equity
-18,627 GBP2023-12-31
1,297 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
127,863 GBP2023-12-31
124,443 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,997 GBP2023-12-31
84,569 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
38,866 GBP2023-12-31
39,874 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,243 GBP2023-12-31
5,552 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
5,559 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,243 GBP2023-12-31
11,111 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,611 GBP2023-12-31
15,398 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,651 GBP2023-12-31
7,539 GBP2022-12-31
Corporation Tax Payable
Current
21,949 GBP2023-12-31
26,370 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,294 GBP2023-12-31
9,275 GBP2022-12-31
Other Creditors
Current
2,080 GBP2023-12-31
1,813 GBP2022-12-31
Creditors
Current
55,585 GBP2023-12-31
60,395 GBP2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31