Property, Plant & Equipment
0 GBP2024-06-30
3,598 GBP2022-12-31
Debtors
44,098 GBP2024-06-30
55,395 GBP2022-12-31
Cash at bank and in hand
353 GBP2024-06-30
8,543 GBP2022-12-31
Current Assets
44,451 GBP2024-06-30
68,938 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-35,283 GBP2024-06-30
Net Current Assets/Liabilities
9,168 GBP2024-06-30
26,381 GBP2022-12-31
Total Assets Less Current Liabilities
9,168 GBP2024-06-30
29,979 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-06-30
Net Assets/Liabilities
1 GBP2024-06-30
4,912 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2024-06-30
4,911 GBP2022-12-31
Equity
1 GBP2024-06-30
4,912 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-06-30
122022-02-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
51,755 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-51,755 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
48,157 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,157 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
3,598 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
1,390 GBP2022-12-31
Amounts Owed By Related Parties
44,098 GBP2024-06-30
Current
52,346 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
1,659 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
44,098 GBP2024-06-30
Amounts falling due within one year, Current
55,395 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2022-12-31
Corporation Tax Payable
Current
23,483 GBP2024-06-30
14,520 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
6,335 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-06-30
11,702 GBP2022-12-31
Creditors
Current
35,283 GBP2024-06-30
42,557 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
24,167 GBP2022-12-31