Property, Plant & Equipment
0 GBP2023-12-31
11,002 GBP2022-12-31
Debtors
163,047 GBP2023-12-31
167,436 GBP2022-12-31
Cash at bank and in hand
2,203 GBP2023-12-31
701 GBP2022-12-31
Current Assets
1,082,551 GBP2023-12-31
1,085,438 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,135,955 GBP2023-12-31
-1,055,967 GBP2022-12-31
Net Current Assets/Liabilities
-53,404 GBP2023-12-31
29,471 GBP2022-12-31
Total Assets Less Current Liabilities
-53,404 GBP2023-12-31
40,473 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
-67,571 GBP2023-12-31
14,216 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-67,671 GBP2023-12-31
14,116 GBP2022-12-31
Equity
-67,571 GBP2023-12-31
14,216 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
40,377 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-40,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
29,375 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,037 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
11,002 GBP2022-12-31
Other Debtors
Amounts falling due within one year
163,047 GBP2023-12-31
167,436 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
933,650 GBP2023-12-31
952,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,124 GBP2023-12-31
5,463 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,162 GBP2023-12-31
10,679 GBP2022-12-31
Other Creditors
Current
187,019 GBP2023-12-31
87,325 GBP2022-12-31
Creditors
Current
1,135,955 GBP2023-12-31
1,055,967 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31