Property, Plant & Equipment
2,674 GBP2023-12-31
3,247 GBP2022-12-31
Debtors
17,532 GBP2023-12-31
80,051 GBP2022-12-31
Current Assets
17,532 GBP2023-12-31
80,301 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-425,229 GBP2023-12-31
-433,390 GBP2022-12-31
Net Current Assets/Liabilities
-407,697 GBP2023-12-31
-353,089 GBP2022-12-31
Total Assets Less Current Liabilities
-405,023 GBP2023-12-31
-349,842 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-43,304 GBP2022-12-31
Net Assets/Liabilities
-405,023 GBP2023-12-31
-393,146 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-405,123 GBP2023-12-31
-393,246 GBP2022-12-31
Equity
-405,023 GBP2023-12-31
-393,146 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,175 GBP2023-12-31
7,175 GBP2022-12-31
Computers
872 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,047 GBP2023-12-31
15,175 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-7,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,501 GBP2023-12-31
4,029 GBP2022-12-31
Computers
872 GBP2023-12-31
7,899 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,373 GBP2023-12-31
11,928 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
472 GBP2023-01-01 ~ 2023-12-31
Computers
101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-7,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,674 GBP2023-12-31
3,146 GBP2022-12-31
Computers
0 GBP2023-12-31
101 GBP2022-12-31
Amounts Owed By Related Parties
11,899 GBP2023-12-31
Current
79,560 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,633 GBP2023-12-31
491 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,532 GBP2023-12-31
80,051 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,400 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
350,968 GBP2023-12-31
357,631 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
29,132 GBP2022-12-31
Other Creditors
Current
71,861 GBP2023-12-31
46,627 GBP2022-12-31
Creditors
Current
425,229 GBP2023-12-31
433,390 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
43,304 GBP2022-12-31