Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Total Inventories
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
36,893 GBP2023-12-31
27,356 GBP2022-12-31
Cash at bank and in hand
713 GBP2023-12-31
874 GBP2022-12-31
Current Assets
47,606 GBP2023-12-31
38,230 GBP2022-12-31
Net Current Assets/Liabilities
-252,166 GBP2023-12-31
-261,002 GBP2022-12-31
Total Assets Less Current Liabilities
-252,166 GBP2023-12-31
-261,002 GBP2022-12-31
Net Assets/Liabilities
-252,166 GBP2023-12-31
-261,002 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-252,266 GBP2023-12-31
-261,102 GBP2022-12-31
Equity
-252,166 GBP2023-12-31
-261,002 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
417,244 GBP2023-12-31
Intangible Assets - Gross Cost
417,244 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
417,244 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
417,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
661 GBP2023-12-31
Trade Debtors/Trade Receivables
36,793 GBP2023-12-31
27,256 GBP2022-12-31
Other Debtors
100 GBP2023-12-31
100 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100 GBP2023-12-31
100 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
296,732 GBP2023-12-31
296,732 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,940 GBP2023-12-31
1,400 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31