Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
419,079 GBP2023-12-31
419,235 GBP2022-12-31
Fixed Assets
419,079 GBP2023-12-31
419,235 GBP2022-12-31
Debtors
Current
861 GBP2023-12-31
891 GBP2022-12-31
Cash at bank and in hand
1,039 GBP2023-12-31
2,929 GBP2022-12-31
Current Assets
1,900 GBP2023-12-31
3,820 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-308,152 GBP2023-12-31
-319,623 GBP2022-12-31
Net Current Assets/Liabilities
-306,252 GBP2023-12-31
-315,803 GBP2022-12-31
Total Assets Less Current Liabilities
112,827 GBP2023-12-31
103,432 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,860 GBP2022-12-31
Net Assets/Liabilities
112,827 GBP2023-12-31
97,572 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
112,727 GBP2023-12-31
97,472 GBP2022-12-31
Equity
112,827 GBP2023-12-31
97,572 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,755 GBP2023-12-31
4,755 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
422,739 GBP2023-12-31
422,739 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,504 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,504 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
156 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
156 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,660 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,095 GBP2023-12-31
1,251 GBP2022-12-31
Prepayments/Accrued Income
Current
861 GBP2023-12-31
891 GBP2022-12-31
Bank Borrowings
Current
5,859 GBP2023-12-31
12,905 GBP2022-12-31
Taxation/Social Security Payable
Current
6,051 GBP2023-12-31
3,632 GBP2022-12-31
Other Creditors
Current
295,202 GBP2023-12-31
301,586 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,040 GBP2023-12-31
1,500 GBP2022-12-31
Creditors
Current
308,152 GBP2023-12-31
319,623 GBP2022-12-31
Bank Borrowings
Non-current
5,860 GBP2022-12-31
Creditors
Non-current
5,860 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31