Property, Plant & Equipment
0 GBP2023-12-31
14,671 GBP2022-12-31
Debtors
1,146 GBP2023-12-31
3,191 GBP2022-12-31
Cash at bank and in hand
27 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,173 GBP2023-12-31
3,191 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-15,432 GBP2023-12-31
-33,840 GBP2022-12-31
Net Current Assets/Liabilities
-14,259 GBP2023-12-31
-30,649 GBP2022-12-31
Total Assets Less Current Liabilities
-14,259 GBP2023-12-31
-15,978 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-14,359 GBP2023-12-31
-16,078 GBP2022-12-31
Equity
-14,259 GBP2023-12-31
-15,978 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-11-08 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
17,961 GBP2022-12-31
Computers
0 GBP2023-12-31
2,233 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
20,194 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,961 GBP2023-01-01 ~ 2023-12-31
Computers
-2,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-20,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
4,742 GBP2022-12-31
Computers
0 GBP2023-12-31
781 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
5,523 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,415 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,157 GBP2023-01-01 ~ 2023-12-31
Computers
-781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
13,219 GBP2022-12-31
Computers
0 GBP2023-12-31
1,452 GBP2022-12-31
Other Debtors
Current
728 GBP2023-12-31
2,632 GBP2022-12-31
Prepayments/Accrued Income
Current
418 GBP2023-12-31
559 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,146 GBP2023-12-31
3,191 GBP2022-12-31
Trade Creditors/Trade Payables
Current
208 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
15,224 GBP2023-12-31
33,840 GBP2022-12-31
Creditors
Current
15,432 GBP2023-12-31
33,840 GBP2022-12-31