Property, Plant & Equipment
1,785 GBP2023-12-31
1,221 GBP2022-12-31
Debtors
2,158 GBP2023-12-31
5,672 GBP2022-12-31
Cash at bank and in hand
472,128 GBP2023-12-31
196,212 GBP2022-12-31
Current Assets
474,286 GBP2023-12-31
201,884 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,631,272 GBP2023-12-31
-1,525,261 GBP2022-12-31
Net Current Assets/Liabilities
-1,156,986 GBP2023-12-31
-1,323,377 GBP2022-12-31
Total Assets Less Current Liabilities
-1,155,201 GBP2023-12-31
-1,322,156 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,156,201 GBP2023-12-31
-1,323,156 GBP2022-12-31
Equity
-1,155,201 GBP2023-12-31
-1,322,156 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Director Remuneration
99,837 GBP2023-01-01 ~ 2023-12-31
222,545 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,122 GBP2023-12-31
5,059 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,337 GBP2023-12-31
3,838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,785 GBP2023-12-31
1,221 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
407 GBP2023-12-31
3,983 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,751 GBP2023-12-31
1,689 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,158 GBP2023-12-31
5,672 GBP2022-12-31
Trade Creditors/Trade Payables
Current
78 GBP2023-12-31
5,096 GBP2022-12-31
Amounts owed to group undertakings
Current
1,498,760 GBP2023-12-31
1,498,760 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
1,961 GBP2022-12-31
Other Creditors
Current
132,434 GBP2023-12-31
19,444 GBP2022-12-31
Creditors
Current
1,631,272 GBP2023-12-31
1,525,261 GBP2022-12-31