Property, Plant & Equipment
0 GBP2023-12-31
506,716 GBP2022-12-31
Fixed Assets - Investments
502 GBP2023-12-31
502 GBP2022-12-31
Fixed Assets
502 GBP2023-12-31
507,218 GBP2022-12-31
Debtors
438,852 GBP2023-12-31
439,792 GBP2022-12-31
Cash at bank and in hand
35,357 GBP2023-12-31
23,833 GBP2022-12-31
Current Assets
474,209 GBP2023-12-31
463,625 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-572,260 GBP2023-12-31
-1,070,307 GBP2022-12-31
Net Current Assets/Liabilities
-98,051 GBP2023-12-31
-606,682 GBP2022-12-31
Total Assets Less Current Liabilities
-97,549 GBP2023-12-31
-99,464 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-97,649 GBP2023-12-31
-99,564 GBP2022-12-31
Equity
-97,549 GBP2023-12-31
-99,464 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
554,167 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-554,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
47,451 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-66,453 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
506,716 GBP2022-12-31
Investments in group undertakings and participating interests
502 GBP2023-12-31
502 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
14,167 GBP2023-12-31
10,500 GBP2022-12-31
Other Debtors
Current
424,124 GBP2023-12-31
423,912 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
4,819 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
561 GBP2023-12-31
561 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
438,852 GBP2023-12-31
439,792 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,767 GBP2023-12-31
8,052 GBP2022-12-31
Other Creditors
Current
563,843 GBP2023-12-31
1,060,765 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2023-12-31
1,490 GBP2022-12-31
Creditors
Current
572,260 GBP2023-12-31
1,070,307 GBP2022-12-31