Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
309,658 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
309,658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
309,658 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
309,658 GBP2023-01-01 ~ 2023-12-31
Debtors
1,282 GBP2023-12-31
198 GBP2022-12-31
Cash at bank and in hand
5,800 GBP2023-12-31
570 GBP2022-12-31
Current Assets
7,082 GBP2023-12-31
768 GBP2022-12-31
Net Current Assets/Liabilities
-260,640 GBP2023-12-31
-381,335 GBP2022-12-31
Total Assets Less Current Liabilities
-260,640 GBP2023-12-31
-381,335 GBP2022-12-31
Net Assets/Liabilities
-260,640 GBP2023-12-31
-381,335 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-260,740 GBP2023-12-31
-381,435 GBP2022-12-31
Equity
-260,640 GBP2023-12-31
-381,335 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
309,658 GBP2022-12-31
Property, Plant & Equipment - Disposals
-309,658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,658 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-309,658 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
1,282 GBP2023-12-31
198 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
229,511 GBP2023-12-31
379,113 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
33,938 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,273 GBP2023-12-31
2,990 GBP2022-12-31