Average Number of Employees
22022-12-31 ~ 2023-12-30
12022-01-01 ~ 2022-12-30
Property, Plant & Equipment
526 GBP2023-12-30
4,259 GBP2022-12-30
Fixed Assets - Investments
2 GBP2023-12-30
2 GBP2022-12-30
Fixed Assets
528 GBP2023-12-30
4,261 GBP2022-12-30
Debtors
33,955 GBP2023-12-30
93,952 GBP2022-12-30
Cash at bank and in hand
8,710 GBP2023-12-30
57,567 GBP2022-12-30
Current Assets
42,665 GBP2023-12-30
151,519 GBP2022-12-30
Creditors
Amounts falling due within one year
373,902 GBP2023-12-30
306,064 GBP2022-12-30
Net Current Assets/Liabilities
331,237 GBP2023-12-30
154,545 GBP2022-12-30
Total Assets Less Current Liabilities
-330,709 GBP2023-12-30
-150,284 GBP2022-12-30
Net Assets/Liabilities
-330,709 GBP2023-12-30
-150,284 GBP2022-12-30
Equity
Called up share capital
2 GBP2023-12-30
2 GBP2022-12-30
Retained earnings (accumulated losses)
-330,711 GBP2023-12-30
-150,286 GBP2022-12-30
Equity
-330,709 GBP2023-12-30
-150,284 GBP2022-12-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,090 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
26,974 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,090 GBP2023-12-30
2,090 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,448 GBP2023-12-30
22,715 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,733 GBP2022-12-31 ~ 2023-12-30
Amounts invested in assets
Cost valuation, Non-current
2 GBP2023-12-30
Non-current
2 GBP2023-12-30
2 GBP2022-12-30
Trade Debtors/Trade Receivables
480 GBP2023-12-30
Amounts owed by group undertakings and participating interests
2,897 GBP2023-12-30
2,847 GBP2022-12-30
Other Debtors
30,578 GBP2023-12-30
91,105 GBP2022-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,884 GBP2023-12-30
19,050 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,549 GBP2023-12-30
6,641 GBP2022-12-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
354,009 GBP2023-12-30
272,838 GBP2022-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,455 GBP2022-12-30
Other Creditors
Amounts falling due within one year
2,460 GBP2023-12-30
3,080 GBP2022-12-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-31 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-30
2 shares2022-12-30