Property, Plant & Equipment
873 GBP2023-12-31
7,304 GBP2022-12-31
Debtors
1,974 GBP2023-12-31
9,499 GBP2022-12-31
Cash at bank and in hand
1,280 GBP2023-12-31
1,759 GBP2022-12-31
Current Assets
3,254 GBP2023-12-31
11,258 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-127,913 GBP2023-12-31
-142,763 GBP2022-12-31
Net Current Assets/Liabilities
-124,659 GBP2023-12-31
-131,505 GBP2022-12-31
Total Assets Less Current Liabilities
-123,786 GBP2023-12-31
-124,201 GBP2022-12-31
Net Assets/Liabilities
-123,952 GBP2023-12-31
-125,589 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-123,953 GBP2023-12-31
-125,590 GBP2022-12-31
Equity
-123,952 GBP2023-12-31
-125,589 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
11,564 GBP2023-12-31
24,328 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-12,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,691 GBP2023-12-31
17,024 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,453 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
873 GBP2023-12-31
7,304 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,973 GBP2023-12-31
1,729 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1 GBP2023-12-31
7,770 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,974 GBP2023-12-31
9,499 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68 GBP2023-12-31
2,668 GBP2022-12-31
Corporation Tax Payable
Current
1,606 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,217 GBP2023-12-31
1,434 GBP2022-12-31
Other Creditors
Current
125,022 GBP2023-12-31
138,661 GBP2022-12-31
Creditors
Current
127,913 GBP2023-12-31
142,763 GBP2022-12-31