Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
244 GBP2023-12-31
325 GBP2022-12-31
Fixed Assets
245 GBP2023-12-31
326 GBP2022-12-31
Total Inventories
24,500 GBP2023-12-31
24,500 GBP2022-12-31
Debtors
5,737 GBP2023-12-31
8,341 GBP2022-12-31
Cash at bank and in hand
3,335 GBP2023-12-31
17 GBP2022-12-31
Current Assets
33,572 GBP2023-12-31
32,858 GBP2022-12-31
Net Current Assets/Liabilities
-1,575,295 GBP2023-12-31
-1,573,266 GBP2022-12-31
Total Assets Less Current Liabilities
-1,575,050 GBP2023-12-31
-1,572,940 GBP2022-12-31
Net Assets/Liabilities
-1,575,050 GBP2023-12-31
-1,572,940 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-1,576,050 GBP2023-12-31
-1,573,940 GBP2022-12-31
-1,563,247 GBP2021-12-31
Equity
-1,575,050 GBP2023-12-31
-1,572,940 GBP2022-12-31
-1,562,247 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,110 GBP2023-01-01 ~ 2023-12-31
-10,693 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,110 GBP2023-01-01 ~ 2023-12-31
-10,693 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,110 GBP2023-01-01 ~ 2023-12-31
-10,693 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,110 GBP2023-01-01 ~ 2023-12-31
-10,693 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
227,915 GBP2023-12-31
Intangible Assets - Gross Cost
227,915 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
227,914 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
227,914 GBP2023-12-31
Intangible Assets
Other than goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,841 GBP2023-12-31
Tools/Equipment for furniture and fittings
24,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,840 GBP2023-12-31
26,840 GBP2022-12-31
Tools/Equipment for furniture and fittings
24,040 GBP2023-12-31
23,959 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,880 GBP2023-12-31
50,799 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
81 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
1 GBP2022-12-31
Tools/Equipment for furniture and fittings
243 GBP2023-12-31
324 GBP2022-12-31
Trade Debtors/Trade Receivables
1,739 GBP2023-12-31
5,051 GBP2022-12-31
Other Debtors
3,998 GBP2023-12-31
3,290 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,709 GBP2023-12-31
38,324 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,575,158 GBP2023-12-31
1,567,800 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31