Property, Plant & Equipment
12,831 GBP2023-12-31
2,048 GBP2022-12-31
Debtors
92,895 GBP2023-12-31
97,635 GBP2022-12-31
Cash at bank and in hand
61,902 GBP2023-12-31
57,094 GBP2022-12-31
Current Assets
172,797 GBP2023-12-31
166,729 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,200,689 GBP2023-12-31
-1,288,004 GBP2022-12-31
Net Current Assets/Liabilities
-1,027,892 GBP2023-12-31
-1,121,275 GBP2022-12-31
Total Assets Less Current Liabilities
-1,015,061 GBP2023-12-31
-1,119,227 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-457 GBP2022-12-31
Net Assets/Liabilities
-1,018,269 GBP2023-12-31
-1,119,684 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,018,270 GBP2023-12-31
-1,119,685 GBP2022-12-31
Equity
-1,018,269 GBP2023-12-31
-1,119,684 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
298,660 GBP2023-12-31
298,660 GBP2022-12-31
Other
202,347 GBP2023-12-31
186,494 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
501,007 GBP2023-12-31
485,154 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
298,660 GBP2023-12-31
298,660 GBP2022-12-31
Other
189,516 GBP2023-12-31
184,446 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488,176 GBP2023-12-31
483,106 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
5,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
12,831 GBP2023-12-31
2,048 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
14,842 GBP2022-12-31
Amounts Owed By Related Parties
28,641 GBP2023-12-31
Current
28,731 GBP2022-12-31
Other Debtors
Amounts falling due within one year
64,254 GBP2023-12-31
54,062 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
92,895 GBP2023-12-31
97,635 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,140 GBP2023-12-31
24,267 GBP2022-12-31
Amounts owed to group undertakings
Current
1,181,042 GBP2023-12-31
1,251,344 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,371 GBP2023-12-31
5,825 GBP2022-12-31
Other Creditors
Current
7,136 GBP2023-12-31
6,568 GBP2022-12-31
Creditors
Current
1,200,689 GBP2023-12-31
1,288,004 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
457 GBP2022-12-31