Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
57,768 GBP2022-12-31
Debtors
Current
6,350 GBP2023-12-31
10,469 GBP2022-12-31
Cash at bank and in hand
30,008 GBP2023-12-31
92,044 GBP2022-12-31
Current Assets
36,358 GBP2023-12-31
102,513 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-854,679 GBP2023-12-31
-450,759 GBP2022-12-31
Net Assets/Liabilities
-818,321 GBP2023-12-31
-290,478 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-818,421 GBP2023-12-31
-290,578 GBP2022-12-31
Equity
-818,321 GBP2023-12-31
-290,478 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-01-01 ~ 2023-12-31
Furniture and fittings
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,220 GBP2023-12-31
86,220 GBP2022-12-31
Furniture and fittings
14,309 GBP2023-12-31
14,309 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
100,529 GBP2023-12-31
100,529 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
28,452 GBP2022-12-31
Furniture and fittings
14,309 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,761 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
28,453 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
28,453 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,220 GBP2023-12-31
Furniture and fittings
14,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,529 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
57,768 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,350 GBP2023-12-31
10,469 GBP2022-12-31
Other Debtors
Current
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,739 GBP2023-12-31
Amounts owed to group undertakings
Current
514,211 GBP2023-12-31
Taxation/Social Security Payable
Current
2,549 GBP2023-12-31
6,369 GBP2022-12-31
Other Creditors
Current
210,867 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,850 GBP2023-12-31
161,703 GBP2022-12-31
Creditors
Current
854,679 GBP2023-12-31
450,759 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31