Property, Plant & Equipment
1,988 GBP2023-12-31
0 GBP2022-12-31
Debtors
55,000 GBP2023-12-31
250,648 GBP2022-12-31
Cash at bank and in hand
161,437 GBP2023-12-31
103,348 GBP2022-12-31
Current Assets
216,437 GBP2023-12-31
353,996 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-628,296 GBP2022-12-31
Net Current Assets/Liabilities
-219,704 GBP2023-12-31
-274,300 GBP2022-12-31
Total Assets Less Current Liabilities
-217,716 GBP2023-12-31
-274,300 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-217,816 GBP2023-12-31
-274,400 GBP2022-12-31
Equity
-217,716 GBP2023-12-31
-274,300 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,642 GBP2023-12-31
3,277 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
654 GBP2023-12-31
3,277 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,988 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,236 GBP2023-12-31
65,188 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
171,976 GBP2022-12-31
Other Debtors
Amounts falling due within one year
43,764 GBP2023-12-31
13,484 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
55,000 GBP2023-12-31
Current, Amounts falling due within one year
250,648 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,800 GBP2023-12-31
10,399 GBP2022-12-31
Amounts owed to group undertakings
Current
389,271 GBP2023-12-31
524,625 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,257 GBP2023-12-31
61,673 GBP2022-12-31
Other Creditors
Current
26,813 GBP2023-12-31
31,599 GBP2022-12-31
Creditors
Current
436,141 GBP2023-12-31
628,296 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
4,290 GBP2022-12-31