Property, Plant & Equipment
5,506 GBP2023-12-31
7,341 GBP2022-12-31
Fixed Assets
5,506 GBP2023-12-31
7,341 GBP2022-12-31
Debtors
41,611 GBP2023-12-31
47,145 GBP2022-12-31
Cash at bank and in hand
1,969 GBP2023-12-31
11,057 GBP2022-12-31
Current Assets
43,580 GBP2023-12-31
58,202 GBP2022-12-31
Net Current Assets/Liabilities
-82,713 GBP2023-12-31
-7,880 GBP2022-12-31
Total Assets Less Current Liabilities
-77,207 GBP2023-12-31
-539 GBP2022-12-31
Net Assets/Liabilities
-77,207 GBP2023-12-31
-539 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-77,209 GBP2023-12-31
-541 GBP2022-12-31
Equity
-77,207 GBP2023-12-31
-539 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,176 GBP2023-12-31
9,176 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,176 GBP2023-12-31
9,176 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,670 GBP2023-12-31
1,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,670 GBP2023-12-31
1,835 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,506 GBP2023-12-31
7,341 GBP2022-12-31
Other Debtors
Amounts falling due within one year
41,611 GBP2023-12-31
46,898 GBP2022-12-31
Debtors
Amounts falling due within one year
41,611 GBP2023-12-31
47,145 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,269 GBP2023-12-31
5,693 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
81,760 GBP2023-12-31
12,915 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,264 GBP2023-12-31
47,474 GBP2022-12-31