Property, Plant & Equipment
0 GBP2023-12-31
63 GBP2022-12-31
Fixed Assets - Investments
1,300 GBP2023-12-31
1,300 GBP2022-12-31
Fixed Assets
1,300 GBP2023-12-31
1,363 GBP2022-12-31
Debtors
5,983 GBP2023-12-31
89,197 GBP2022-12-31
Cash at bank and in hand
46,202 GBP2023-12-31
18,109 GBP2022-12-31
Current Assets
52,185 GBP2023-12-31
108,056 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-101,555 GBP2023-12-31
-150,313 GBP2022-12-31
Net Current Assets/Liabilities
-49,370 GBP2023-12-31
-42,257 GBP2022-12-31
Total Assets Less Current Liabilities
-48,070 GBP2023-12-31
-40,894 GBP2022-12-31
Equity
Called up share capital
13,008 GBP2023-12-31
13,008 GBP2022-12-31
Share premium
9 GBP2023-12-31
9 GBP2022-12-31
Retained earnings (accumulated losses)
-61,087 GBP2023-12-31
-53,911 GBP2022-12-31
Equity
-48,070 GBP2023-12-31
-40,894 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
49,601 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
360 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
23,819 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
73,780 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-360 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-23,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-73,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
49,601 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
360 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
23,756 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
73,717 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
63 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-360 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-23,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
63 GBP2022-12-31
Investments in group undertakings and participating interests
1,300 GBP2023-12-31
1,300 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,962 GBP2023-12-31
42,882 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,021 GBP2023-12-31
46,315 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,983 GBP2023-12-31
89,197 GBP2022-12-31
Trade Creditors/Trade Payables
Current
90 GBP2023-12-31
17,916 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,946 GBP2023-12-31
7,481 GBP2022-12-31
Other Creditors
Current
96,519 GBP2023-12-31
124,916 GBP2022-12-31
Creditors
Current
101,555 GBP2023-12-31
150,313 GBP2022-12-31