Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
389 GBP2022-12-31
Fixed Assets
389 GBP2022-12-31
Debtors
Current
13,662 GBP2023-12-31
4,729 GBP2022-12-31
Cash at bank and in hand
98,509 GBP2023-12-31
125,044 GBP2022-12-31
Current Assets
112,171 GBP2023-12-31
129,773 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,106,960 GBP2023-12-31
-1,519,132 GBP2022-12-31
Net Current Assets/Liabilities
-1,994,789 GBP2023-12-31
-1,389,359 GBP2022-12-31
Total Assets Less Current Liabilities
-1,994,789 GBP2023-12-31
-1,388,970 GBP2022-12-31
Net Assets/Liabilities
-2,001,989 GBP2023-12-31
-1,388,970 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-2,001,991 GBP2023-12-31
-1,388,972 GBP2022-12-31
Equity
-2,001,989 GBP2023-12-31
-1,388,970 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,771 GBP2022-12-31
Office equipment
2,542 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,313 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,771 GBP2022-12-31
Office equipment
2,153 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,924 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
197 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
389 GBP2022-12-31
Other Debtors
Current
108 GBP2023-12-31
2,112 GBP2022-12-31
Prepayments/Accrued Income
Current
204 GBP2023-12-31
2,617 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
13,350 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,350 GBP2023-12-31
12,129 GBP2022-12-31
Amounts owed to group undertakings
Current
1,874,756 GBP2023-12-31
1,439,598 GBP2022-12-31
Taxation/Social Security Payable
Current
13,907 GBP2023-12-31
Other Creditors
Current
5,139 GBP2023-12-31
1,014 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
209,808 GBP2023-12-31
66,391 GBP2022-12-31
Creditors
Current
2,106,960 GBP2023-12-31
1,519,132 GBP2022-12-31