Property, Plant & Equipment
0 GBP2023-12-31
621 GBP2022-12-31
Debtors
14 GBP2023-12-31
37,981 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
17,819 GBP2022-12-31
Current Assets
14 GBP2023-12-31
56,119 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-489,001 GBP2023-12-31
-643,697 GBP2022-12-31
Net Current Assets/Liabilities
-488,987 GBP2023-12-31
-587,578 GBP2022-12-31
Total Assets Less Current Liabilities
-488,987 GBP2023-12-31
-586,957 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-488,989 GBP2023-12-31
-586,959 GBP2022-12-31
Equity
-488,987 GBP2023-12-31
-586,957 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
46,744 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-46,744 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
46,123 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-46,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
621 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
31,549 GBP2022-12-31
Other Debtors
Amounts falling due within one year
14 GBP2023-12-31
6,432 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14 GBP2023-12-31
37,981 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
35 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
47,364 GBP2022-12-31
Corporation Tax Payable
Current
30,222 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,456 GBP2023-12-31
22,120 GBP2022-12-31
Other Creditors
Current
443,288 GBP2023-12-31
574,213 GBP2022-12-31
Creditors
Current
489,001 GBP2023-12-31
643,697 GBP2022-12-31