Property, Plant & Equipment
1,493 GBP2022-12-31
Debtors
1,815 GBP2023-12-31
27,707 GBP2022-12-31
Creditors
Current
141,321 GBP2023-12-31
165,530 GBP2022-12-31
Net Current Assets/Liabilities
-139,506 GBP2023-12-31
-137,823 GBP2022-12-31
Total Assets Less Current Liabilities
-139,506 GBP2023-12-31
-136,330 GBP2022-12-31
Creditors
Non-current
39,867 GBP2023-12-31
47,014 GBP2022-12-31
Net Assets/Liabilities
-179,373 GBP2023-12-31
-183,344 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-179,473 GBP2023-12-31
-183,444 GBP2022-12-31
Equity
-179,373 GBP2023-12-31
-183,344 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,240 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
747 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
747 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,493 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,200 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,815 GBP2023-12-31
5,507 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,815 GBP2023-12-31
27,707 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,704 GBP2023-12-31
3,648 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,873 GBP2023-12-31
54,611 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,198 GBP2022-12-31
Other Creditors
Current
113,744 GBP2023-12-31
100,073 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
39,867 GBP2023-12-31
47,014 GBP2022-12-31