Property, Plant & Equipment
2,107 GBP2023-12-31
73,199 GBP2022-12-31
Debtors
548,916 GBP2023-12-31
871,530 GBP2022-12-31
Cash at bank and in hand
65 GBP2023-12-31
26,833 GBP2022-12-31
Current Assets
548,981 GBP2023-12-31
898,363 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,331,621 GBP2023-12-31
-1,317,960 GBP2022-12-31
Net Current Assets/Liabilities
-782,640 GBP2023-12-31
-419,597 GBP2022-12-31
Total Assets Less Current Liabilities
-780,533 GBP2023-12-31
-346,398 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,128 GBP2022-12-31
Net Assets/Liabilities
-780,533 GBP2023-12-31
-365,526 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-781,533 GBP2023-12-31
-366,526 GBP2022-12-31
Equity
-780,533 GBP2023-12-31
-365,526 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
4,045 GBP2023-12-31
88,727 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-84,682 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,938 GBP2023-12-31
15,528 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,107 GBP2023-12-31
73,199 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
45,731 GBP2022-12-31
Amounts Owed By Related Parties
548,118 GBP2023-12-31
Current
441,845 GBP2022-12-31
Other Debtors
Amounts falling due within one year
798 GBP2023-12-31
383,954 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
548,916 GBP2023-12-31
871,530 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,658 GBP2023-12-31
99,263 GBP2022-12-31
Amounts owed to group undertakings
Current
1,289,547 GBP2023-12-31
385,089 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,166 GBP2023-12-31
11,534 GBP2022-12-31
Other Creditors
Current
2,250 GBP2023-12-31
822,074 GBP2022-12-31
Creditors
Current
1,331,621 GBP2023-12-31
1,317,960 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
19,128 GBP2022-12-31