Property, Plant & Equipment
0 GBP2023-12-31
437,406 GBP2022-12-31
Debtors
104,600 GBP2023-12-31
171,619 GBP2022-12-31
Cash at bank and in hand
5,941 GBP2023-12-31
32,561 GBP2022-12-31
Current Assets
110,541 GBP2023-12-31
204,180 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,009,351 GBP2023-12-31
-1,057,514 GBP2022-12-31
Net Current Assets/Liabilities
-898,810 GBP2023-12-31
-853,334 GBP2022-12-31
Total Assets Less Current Liabilities
-898,810 GBP2023-12-31
-415,928 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-898,910 GBP2023-12-31
-416,028 GBP2022-12-31
-414,359 GBP2021-12-31
Equity
-898,810 GBP2023-12-31
-415,928 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-482,882 GBP2023-01-01 ~ 2023-12-31
-1,669 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-482,882 GBP2023-01-01 ~ 2023-12-31
-1,669 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
1,044,549 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,044,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
607,143 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-676,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
437,406 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
30 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
101,707 GBP2023-12-31
21,000 GBP2022-12-31
Prepayments/Accrued Income
Current
2,863 GBP2023-12-31
20,752 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
129,867 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
104,600 GBP2023-12-31
171,619 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,663 GBP2023-12-31
1,468 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
1,502 GBP2022-12-31
Other Creditors
Current
1,002,688 GBP2023-12-31
1,054,544 GBP2022-12-31
Creditors
Current
1,009,351 GBP2023-12-31
1,057,514 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
376,307 GBP2022-12-31