Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
53 GBP2021-12-31
Current Assets
1 GBP2023-12-31
54 GBP2022-12-31
Net Current Assets/Liabilities
-997,542 GBP2023-12-31
-997,542 GBP2022-12-31
Total Assets Less Current Liabilities
-997,541 GBP2023-12-31
-997,541 GBP2022-12-31
Net Assets/Liabilities
-994,122 GBP2023-12-31
-994,907 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-994,123 GBP2023-12-31
-994,908 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
785 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
56,667 GBP2023-12-31
56,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,666 GBP2023-12-31
56,666 GBP2022-12-31
Other Debtors
Current
53 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
7,669 GBP2023-12-31
7,669 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,630 GBP2023-12-31
4,630 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,688 GBP2023-12-31
86,688 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
154,556 GBP2023-12-31
154,556 GBP2022-12-31
Other Creditors
Amounts falling due within one year
411,679 GBP2023-12-31
411,732 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,029 GBP2023-12-31
4,029 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
8,659 GBP2023-12-31
8,659 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,448 GBP2023-12-31