Property, Plant & Equipment
0 GBP2023-12-31
249 GBP2022-12-31
Fixed Assets - Investments
1,154 GBP2023-12-31
1,154 GBP2022-12-31
Fixed Assets
1,154 GBP2023-12-31
1,403 GBP2022-12-31
Debtors
203,106 GBP2023-12-31
181,813 GBP2022-12-31
Cash at bank and in hand
1,750 GBP2023-12-31
48,735 GBP2022-12-31
Current Assets
204,856 GBP2023-12-31
230,548 GBP2022-12-31
Net Current Assets/Liabilities
-2,102,051 GBP2023-12-31
-1,695,797 GBP2022-12-31
Total Assets Less Current Liabilities
-2,100,897 GBP2023-12-31
-1,694,394 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-30,661 GBP2023-12-31
-43,348 GBP2022-12-31
Net Assets/Liabilities
-2,131,558 GBP2023-12-31
-1,737,742 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-2,131,560 GBP2023-12-31
-1,737,744 GBP2022-12-31
-780,411 GBP2021-12-31
Equity
-2,131,558 GBP2023-12-31
-1,737,742 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-393,816 GBP2023-01-01 ~ 2023-12-31
-957,333 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-393,816 GBP2023-01-01 ~ 2023-12-31
-957,333 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,491 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,491 GBP2023-12-31
1,242 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
249 GBP2022-12-31
Investments in group undertakings and participating interests
1,154 GBP2023-12-31
1,154 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
56,730 GBP2023-12-31
43,950 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
124,072 GBP2022-12-31
Amounts Owed By Related Parties
146,376 GBP2023-12-31
Current
3,331 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
10,460 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
203,106 GBP2023-12-31
181,813 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
12,687 GBP2023-12-31
6,344 GBP2022-12-31
Trade Creditors/Trade Payables
Current
52 GBP2023-12-31
19,928 GBP2022-12-31
Amounts owed to group undertakings
Current
2,266,483 GBP2023-12-31
1,799,774 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,830 GBP2023-12-31
2,210 GBP2022-12-31
Other Creditors
Current
23,855 GBP2023-12-31
98,089 GBP2022-12-31
Creditors
Current
2,306,907 GBP2023-12-31
1,926,345 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,661 GBP2023-12-31
43,348 GBP2022-12-31