Property, Plant & Equipment
473 GBP2023-12-31
114,587 GBP2022-12-31
Fixed Assets - Investments
200,000 GBP2023-12-31
24,367 GBP2022-12-31
Fixed Assets
200,473 GBP2023-12-31
138,954 GBP2022-12-31
Debtors
4,189 GBP2023-12-31
169,611 GBP2022-12-31
Cash at bank and in hand
118,905 GBP2023-12-31
1,794 GBP2022-12-31
Current Assets
123,094 GBP2023-12-31
171,405 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-590,689 GBP2022-12-31
Net Current Assets/Liabilities
-689,980 GBP2023-12-31
-419,284 GBP2022-12-31
Total Assets Less Current Liabilities
-489,507 GBP2023-12-31
-280,330 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
-491,508 GBP2023-12-31
-282,331 GBP2022-12-31
Equity
-489,507 GBP2023-12-31
-280,330 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,781 GBP2023-12-31
130,666 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,308 GBP2023-12-31
16,079 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
473 GBP2023-12-31
114,587 GBP2022-12-31
Investments in group undertakings and participating interests
200,000 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
0 GBP2023-12-31
24,367 GBP2022-12-31
Amounts invested in assets
Non-current
200,000 GBP2023-12-31
24,367 GBP2022-12-31
Debtors
Non-current
54,442 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
17,500 GBP2022-12-31
Other Debtors
Current
2,000 GBP2023-12-31
123,490 GBP2022-12-31
Prepayments/Accrued Income
Current
2,189 GBP2023-12-31
28,621 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
4,189 GBP2023-12-31
Current, Amounts falling due within one year
169,611 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,873 GBP2023-12-31
-382 GBP2022-12-31
Amounts owed to group undertakings
Current
808,045 GBP2023-12-31
590,619 GBP2022-12-31
Other Creditors
Current
156 GBP2023-12-31
452 GBP2022-12-31
Creditors
Current
813,074 GBP2023-12-31
590,689 GBP2022-12-31