Property, Plant & Equipment
0 GBP2023-12-31
262,467 GBP2022-12-31
Debtors
12,894 GBP2023-12-31
386,781 GBP2022-12-31
Cash at bank and in hand
3,294 GBP2023-12-31
2,921 GBP2022-12-31
Current Assets
16,188 GBP2023-12-31
389,702 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-22,647 GBP2023-12-31
-683,572 GBP2022-12-31
Net Current Assets/Liabilities
-6,459 GBP2023-12-31
-293,870 GBP2022-12-31
Total Assets Less Current Liabilities
-6,459 GBP2023-12-31
-31,403 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-6,559 GBP2023-12-31
-31,503 GBP2022-12-31
Equity
-6,459 GBP2023-12-31
-31,403 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
262,467 GBP2022-12-31
Other
3,316 GBP2023-12-31
3,316 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,316 GBP2023-12-31
265,783 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-285,874 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-285,874 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,316 GBP2023-12-31
3,316 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
262,467 GBP2022-12-31
Other
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
564 GBP2023-12-31
5,267 GBP2022-12-31
Amounts Owed By Related Parties
6,523 GBP2023-12-31
Current
378,328 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,807 GBP2023-12-31
3,186 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,894 GBP2023-12-31
386,781 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
646 GBP2022-12-31
Other Creditors
Current
22,647 GBP2023-12-31
682,926 GBP2022-12-31
Creditors
Current
22,647 GBP2023-12-31
683,572 GBP2022-12-31