Property, Plant & Equipment
41,563 GBP2022-12-31
Debtors
50,024 GBP2023-12-31
14,720 GBP2022-12-31
Cash at bank and in hand
2,035 GBP2022-12-31
Current Assets
50,024 GBP2023-12-31
16,755 GBP2022-12-31
Creditors
Current
285,080 GBP2023-12-31
355,513 GBP2022-12-31
Net Current Assets/Liabilities
-235,056 GBP2023-12-31
-338,758 GBP2022-12-31
Total Assets Less Current Liabilities
-235,056 GBP2023-12-31
-297,195 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-235,156 GBP2023-12-31
-297,295 GBP2022-12-31
Equity
-235,056 GBP2023-12-31
-297,195 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,433 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-205,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,870 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,925 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-174,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
41,563 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,963 GBP2023-12-31
14,683 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
32,367 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,694 GBP2023-12-31
37 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
50,024 GBP2023-12-31
14,720 GBP2022-12-31
Trade Creditors/Trade Payables
Current
715 GBP2023-12-31
5,014 GBP2022-12-31
Amounts owed to group undertakings
Current
284,074 GBP2023-12-31
318,945 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,055 GBP2022-12-31
Other Creditors
Current
291 GBP2023-12-31
2,499 GBP2022-12-31