Property, Plant & Equipment
47,762 GBP2023-12-31
84,121 GBP2022-12-31
Debtors
45,201 GBP2023-12-31
31,124 GBP2022-12-31
Cash at bank and in hand
14,195 GBP2023-12-31
43,968 GBP2022-12-31
Current Assets
72,725 GBP2023-12-31
104,509 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-536,869 GBP2023-12-31
-538,746 GBP2022-12-31
Net Current Assets/Liabilities
-464,144 GBP2023-12-31
-434,237 GBP2022-12-31
Total Assets Less Current Liabilities
-416,382 GBP2023-12-31
-350,116 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-416,383 GBP2023-12-31
-350,117 GBP2022-12-31
-331,106 GBP2021-12-31
Equity
-416,382 GBP2023-12-31
-350,116 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-66,266 GBP2023-01-01 ~ 2023-12-31
-19,011 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-66,266 GBP2023-01-01 ~ 2023-12-31
-19,011 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
206,279 GBP2023-12-31
205,392 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
158,517 GBP2023-12-31
121,271 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
47,762 GBP2023-12-31
84,121 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2023-12-31
2,436 GBP2022-12-31
Amounts Owed By Related Parties
16,728 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
28,472 GBP2023-12-31
28,688 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
45,201 GBP2023-12-31
31,124 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,075 GBP2023-12-31
23,881 GBP2022-12-31
Amounts owed to group undertakings
Current
495,093 GBP2023-12-31
500,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,612 GBP2023-12-31
4,320 GBP2022-12-31
Other Creditors
Current
910 GBP2023-12-31
900 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
33,179 GBP2023-12-31
9,645 GBP2022-12-31
Creditors
Current
536,869 GBP2023-12-31
538,746 GBP2022-12-31