Property, Plant & Equipment
0 GBP2023-12-31
9,936 GBP2022-12-31
Debtors
24,682 GBP2023-12-31
50,136 GBP2022-12-31
Cash at bank and in hand
21,020 GBP2023-12-31
27,345 GBP2022-12-31
Current Assets
45,702 GBP2023-12-31
77,481 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,839,236 GBP2023-12-31
-2,655,767 GBP2022-12-31
Net Current Assets/Liabilities
-2,793,534 GBP2023-12-31
-2,578,286 GBP2022-12-31
Total Assets Less Current Liabilities
-2,793,534 GBP2023-12-31
-2,568,350 GBP2022-12-31
Net Assets/Liabilities
-2,808,371 GBP2023-12-31
-2,583,187 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,808,372 GBP2023-12-31
-2,583,188 GBP2022-12-31
Equity
-2,808,371 GBP2023-12-31
-2,583,187 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
38,132 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-38,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
28,196 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-38,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
9,936 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,097 GBP2023-12-31
44,731 GBP2022-12-31
Other Debtors
Current
1,882 GBP2023-12-31
4,183 GBP2022-12-31
Prepayments/Accrued Income
Current
9,703 GBP2023-12-31
1,222 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,682 GBP2023-12-31
50,136 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
716 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,023 GBP2023-12-31
16,145 GBP2022-12-31
Amounts owed to group undertakings
Current
2,813,119 GBP2023-12-31
2,588,885 GBP2022-12-31
Other Taxation & Social Security Payable
Current
571 GBP2023-12-31
15,787 GBP2022-12-31
Other Creditors
Current
110 GBP2023-12-31
2,343 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,413 GBP2023-12-31
31,891 GBP2022-12-31
Creditors
Current
2,839,236 GBP2023-12-31
2,655,767 GBP2022-12-31