Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,657 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,657 GBP2023-12-31
Debtors
190 GBP2023-12-31
Cash at bank and in hand
312 GBP2023-12-31
429 GBP2022-12-31
Current Assets
502 GBP2023-12-31
429 GBP2022-12-31
Creditors
Amounts falling due within one year
403,137 GBP2023-12-31
414,605 GBP2022-12-31
Net Current Assets/Liabilities
402,635 GBP2023-12-31
414,176 GBP2022-12-31
Total Assets Less Current Liabilities
-402,635 GBP2023-12-31
-414,176 GBP2022-12-31
Creditors
Amounts falling due after one year
16,460 GBP2023-12-31
18,586 GBP2022-12-31
Net Assets/Liabilities
-419,095 GBP2023-12-31
-432,762 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-419,195 GBP2023-12-31
-432,862 GBP2022-12-31
Equity
-419,095 GBP2023-12-31
-432,762 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
30,657 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,657 GBP2023-12-31
Other Debtors
190 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,126 GBP2023-12-31
2,126 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,103 GBP2023-12-31
180 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,833 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
299 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
363,593 GBP2023-12-31
375,852 GBP2022-12-31
Other Creditors
Amounts falling due within one year
31,815 GBP2023-12-31
31,815 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,383 GBP2023-12-31
5,509 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,077 GBP2023-12-31
13,077 GBP2022-12-31