Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
382 GBP2023-12-31
1,332 GBP2022-12-31
Debtors
111,632 GBP2023-12-31
60,282 GBP2022-12-31
Cash at bank and in hand
1,533 GBP2023-12-31
9,597 GBP2022-12-31
Current Assets
113,165 GBP2023-12-31
69,879 GBP2022-12-31
Creditors
Current
1,126,002 GBP2023-12-31
898,817 GBP2022-12-31
Net Current Assets/Liabilities
-1,012,837 GBP2023-12-31
-828,938 GBP2022-12-31
Total Assets Less Current Liabilities
-1,012,455 GBP2023-12-31
-827,606 GBP2022-12-31
Creditors
Non-current
20,626 GBP2023-12-31
32,303 GBP2022-12-31
Net Assets/Liabilities
-1,033,081 GBP2023-12-31
-859,909 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,033,082 GBP2023-12-31
-859,910 GBP2022-12-31
Equity
-1,033,081 GBP2023-12-31
-859,909 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,090 GBP2023-12-31
5,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,708 GBP2023-12-31
3,708 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
382 GBP2023-12-31
1,332 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
98,870 GBP2023-12-31
53,193 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,762 GBP2023-12-31
Amounts falling due within one year, Current
7,089 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
111,632 GBP2023-12-31
Amounts falling due within one year, Current
60,282 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,250 GBP2023-12-31
11,250 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
1 GBP2022-12-31
Amounts owed to group undertakings
Current
962,168 GBP2023-12-31
668,168 GBP2022-12-31
Other Creditors
Current
152,583 GBP2023-12-31
219,398 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,626 GBP2023-12-31
32,303 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31