Property, Plant & Equipment
0 GBP2023-12-31
1,348 GBP2022-12-31
Debtors
Current
794 GBP2023-12-31
5,538 GBP2022-12-31
Cash at bank and in hand
389,215 GBP2023-12-31
568,797 GBP2022-12-31
Net Assets/Liabilities
-7,201 GBP2023-12-31
16,034 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-7,301 GBP2023-12-31
15,934 GBP2022-12-31
Equity
-7,201 GBP2023-12-31
16,034 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
36,309 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
36,309 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-36,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
34,961 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
34,961 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
1,348 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
897 GBP2022-12-31
Other Debtors
Current
794 GBP2023-12-31
4,641 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9 GBP2023-12-31
17 GBP2022-12-31
Amounts owed to directors
Current
135 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,670 GBP2023-12-31
6,450 GBP2022-12-31
Other Creditors
Current
391,396 GBP2023-12-31
553,182 GBP2022-12-31