Property, Plant & Equipment
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
0 GBP2023-12-31
2,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2023-12-31
Net Current Assets/Liabilities
-1,000 GBP2023-12-31
-6,000 GBP2022-12-31
Total Assets Less Current Liabilities
1,000 GBP2023-12-31
-3,000 GBP2022-12-31
Equity
Called up share capital
7,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
-8,000 GBP2023-12-31
-6,000 GBP2022-12-31
Equity
1,000 GBP2023-12-31
-3,000 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
Amounts falling due within one year, Current
2,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Amounts owed to group undertakings
Current
1,000 GBP2023-12-31
7,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
2,000 GBP2023-12-31
8,000 GBP2022-12-31
Number of shares allotted
7,415,000 shares2023-01-01 ~ 2023-12-31
1,183,000 shares2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
7,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,236,000 GBP2023-12-31
1,471,000 GBP2022-12-31