Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,797 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
6,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,046 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
4,046 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,751 GBP2022-12-31
Property, Plant & Equipment
2,751 GBP2022-12-31
Debtors
189,570 GBP2023-12-31
200,362 GBP2022-12-31
Cash at bank and in hand
8,135 GBP2023-12-31
37,675 GBP2022-12-31
Current Assets
197,705 GBP2023-12-31
238,037 GBP2022-12-31
Creditors
Amounts falling due within one year
3,090,284 GBP2023-12-31
3,029,263 GBP2022-12-31
Net Current Assets/Liabilities
2,892,579 GBP2023-12-31
2,791,226 GBP2022-12-31
Total Assets Less Current Liabilities
-2,892,579 GBP2023-12-31
-2,788,475 GBP2022-12-31
Net Assets/Liabilities
-2,892,579 GBP2023-12-31
-2,788,475 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,893,579 GBP2023-12-31
-2,789,475 GBP2022-12-31
Equity
-2,892,579 GBP2023-12-31
-2,788,475 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
6,797 GBP2022-12-31
Property, Plant & Equipment - Disposals
-6,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,046 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,046 GBP2023-01-01 ~ 2023-12-31
Amounts owed by group undertakings and participating interests
180,283 GBP2023-12-31
180,283 GBP2022-12-31
Other Debtors
9,287 GBP2023-12-31
20,079 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,457 GBP2023-12-31
28,431 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,848,307 GBP2023-12-31
2,963,638 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,568 GBP2023-12-31
23,320 GBP2022-12-31
Other Creditors
Amounts falling due within one year
201,952 GBP2023-12-31
13,874 GBP2022-12-31