Property, Plant & Equipment
28,000 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
85,462 GBP2022-12-31
Fixed Assets
200 GBP2023-12-31
113,462 GBP2022-12-31
Debtors
3,458 GBP2022-12-31
Cash at bank and in hand
253 GBP2022-12-31
Current Assets
3,711 GBP2022-12-31
Creditors
Current
116,969 GBP2022-12-31
Net Current Assets/Liabilities
-113,258 GBP2022-12-31
Total Assets Less Current Liabilities
200 GBP2023-12-31
204 GBP2022-12-31
Equity
Called up share capital
153 GBP2023-12-31
153 GBP2022-12-31
Capital redemption reserve
47 GBP2023-12-31
47 GBP2022-12-31
Retained earnings (accumulated losses)
4 GBP2022-12-31
Equity
200 GBP2023-12-31
204 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
33,426 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,000 GBP2022-12-31
Furniture and fittings
4,643 GBP2022-12-31
Computers
20,850 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
53,493 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,643 GBP2023-01-01 ~ 2023-12-31
Computers
-20,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-53,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,643 GBP2022-12-31
Computers
20,850 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,493 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,643 GBP2023-01-01 ~ 2023-12-31
Computers
-20,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
28,000 GBP2022-12-31
Investments in Group Undertakings
200 GBP2023-12-31
200 GBP2022-12-31
Other Investments Other Than Loans
85,262 GBP2022-12-31
Amounts invested in assets
200 GBP2023-12-31
85,462 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
3,458 GBP2022-12-31
Amounts owed to group undertakings
Current
115,718 GBP2022-12-31
Other Creditors
Current
1,251 GBP2022-12-31