Average Number of Employees
12023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
53,695 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
53,696 GBP2022-12-31
Debtors
18,932 GBP2023-12-31
317,281 GBP2022-12-31
Cash at bank and in hand
26,569 GBP2023-12-31
72,358 GBP2022-12-31
Current Assets
45,501 GBP2023-12-31
389,639 GBP2022-12-31
Creditors
Amounts falling due within one year
418,239 GBP2023-12-31
822,976 GBP2022-12-31
Net Current Assets/Liabilities
372,738 GBP2023-12-31
433,337 GBP2022-12-31
Total Assets Less Current Liabilities
-372,737 GBP2023-12-31
-379,641 GBP2022-12-31
Net Assets/Liabilities
-503,340 GBP2023-12-31
-510,322 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-503,341 GBP2023-12-31
-510,323 GBP2022-12-31
Equity
-503,340 GBP2023-12-31
-510,322 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,759 GBP2022-12-31
Office equipment
7,443 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
158,202 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
98,008 GBP2022-12-31
Office equipment
6,499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,507 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,435 GBP2023-01-01 ~ 2023-12-31
Office equipment
163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
52,751 GBP2022-12-31
Office equipment
944 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-12-31
Non-current
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
81,246 GBP2022-12-31
Amounts owed by group undertakings and participating interests
18,920 GBP2023-12-31
207,061 GBP2022-12-31
Other Debtors
12 GBP2023-12-31
28,974 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,721 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
410,294 GBP2023-12-31
637,299 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
499 GBP2023-12-31
22,150 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,446 GBP2023-12-31
112,806 GBP2022-12-31