Property, Plant & Equipment
4,645 GBP2023-12-31
Fixed Assets - Investments
201 GBP2023-12-31
201 GBP2022-12-31
Fixed Assets
4,846 GBP2023-12-31
201 GBP2022-12-31
Debtors
71,079 GBP2023-12-31
128,797 GBP2022-12-31
Cash at bank and in hand
3,710 GBP2023-12-31
59,635 GBP2022-12-31
Current Assets
74,789 GBP2023-12-31
188,432 GBP2022-12-31
Creditors
Current
543,752 GBP2023-12-31
263,960 GBP2022-12-31
Net Current Assets/Liabilities
-468,963 GBP2023-12-31
-75,528 GBP2022-12-31
Total Assets Less Current Liabilities
-464,117 GBP2023-12-31
-75,327 GBP2022-12-31
Creditors
Non-current
16,358 GBP2023-12-31
77,000 GBP2022-12-31
Net Assets/Liabilities
-480,475 GBP2023-12-31
-152,327 GBP2022-12-31
Equity
Called up share capital
108 GBP2023-12-31
108 GBP2022-12-31
Retained earnings (accumulated losses)
-480,583 GBP2023-12-31
-152,435 GBP2022-12-31
Equity
-480,475 GBP2023-12-31
-152,327 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,173 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,528 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,528 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
4,645 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
201 GBP2022-12-31
Investments in Group Undertakings
201 GBP2023-12-31
201 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,997 GBP2023-12-31
Current, Amounts falling due within one year
14,074 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
450 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
35,082 GBP2023-12-31
Current, Amounts falling due within one year
37,293 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
61,079 GBP2023-12-31
Current, Amounts falling due within one year
51,817 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
10,000 GBP2023-12-31
76,980 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,481 GBP2023-12-31
Amounts owed to group undertakings
Current
201 GBP2023-12-31
101 GBP2022-12-31
Other Creditors
Current
536,070 GBP2023-12-31
263,859 GBP2022-12-31
Non-current
16,358 GBP2023-12-31
77,000 GBP2022-12-31