Property, Plant & Equipment
0 GBP2023-12-31
1,510 GBP2022-12-31
Debtors
1,736 GBP2023-12-31
5,912 GBP2022-12-31
Cash at bank and in hand
552 GBP2023-12-31
14,844 GBP2022-12-31
Current Assets
2,288 GBP2023-12-31
20,756 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-130,550 GBP2023-12-31
-48,650 GBP2022-12-31
Net Current Assets/Liabilities
-128,262 GBP2023-12-31
-27,894 GBP2022-12-31
Total Assets Less Current Liabilities
-128,262 GBP2023-12-31
-26,384 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-128,362 GBP2023-12-31
-26,484 GBP2022-12-31
Equity
-128,262 GBP2023-12-31
-26,384 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-06-22 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
1,646 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
136 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-459 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
1,510 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
300 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,436 GBP2023-12-31
5,912 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,736 GBP2023-12-31
5,912 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
46 GBP2022-12-31
Other Taxation & Social Security Payable
Current
258 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
130,292 GBP2023-12-31
48,604 GBP2022-12-31
Creditors
Current
130,550 GBP2023-12-31
48,650 GBP2022-12-31