Property, Plant & Equipment
4,975 GBP2023-12-31
11,789 GBP2022-12-31
Debtors
5,132 GBP2023-12-31
26,751 GBP2022-12-31
Cash at bank and in hand
15,899 GBP2023-12-31
1,762 GBP2022-12-31
Current Assets
21,031 GBP2023-12-31
28,513 GBP2022-12-31
Net Current Assets/Liabilities
15,854 GBP2023-12-31
-71,393 GBP2022-12-31
Total Assets Less Current Liabilities
20,829 GBP2023-12-31
-59,604 GBP2022-12-31
Creditors
Amounts falling due after one year
-932,469 GBP2023-12-31
-846,898 GBP2022-12-31
Net Assets/Liabilities
-911,640 GBP2023-12-31
-906,502 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-911,740 GBP2023-12-31
-906,602 GBP2022-12-31
Equity
-911,640 GBP2023-12-31
-906,502 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,570 GBP2023-12-31
19,183 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,595 GBP2023-12-31
7,394 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,975 GBP2023-12-31
11,789 GBP2022-12-31
Trade Debtors/Trade Receivables
20,475 GBP2022-12-31
Other Debtors
5,132 GBP2023-12-31
6,276 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-6,447 GBP2023-12-31
-5,915 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,624 GBP2023-12-31
105,821 GBP2022-12-31
Other Creditors
Amounts falling due after one year
932,469 GBP2023-12-31
846,898 GBP2022-12-31