Property, Plant & Equipment
0 GBP2023-12-31
826 GBP2022-12-31
Debtors
100 GBP2023-12-31
528 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
1,473 GBP2022-12-31
Current Assets
100 GBP2023-12-31
2,001 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-16,303 GBP2023-12-31
-14,553 GBP2022-12-31
Net Current Assets/Liabilities
-16,203 GBP2023-12-31
-12,552 GBP2022-12-31
Total Assets Less Current Liabilities
-16,203 GBP2023-12-31
-11,726 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-16,303 GBP2023-12-31
-11,826 GBP2022-12-31
Equity
-16,203 GBP2023-12-31
-11,726 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
1,437 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
611 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
431 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
826 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
468 GBP2022-12-31
Other Debtors
Amounts falling due within one year
100 GBP2023-12-31
60 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
100 GBP2023-12-31
528 GBP2022-12-31
Trade Creditors/Trade Payables
Current
600 GBP2023-12-31
750 GBP2022-12-31
Amounts owed to group undertakings
Current
13,703 GBP2023-12-31
11,303 GBP2022-12-31
Other Creditors
Current
2,000 GBP2023-12-31
2,500 GBP2022-12-31
Creditors
Current
16,303 GBP2023-12-31
14,553 GBP2022-12-31