Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,276 GBP2023-12-31
7,296 GBP2022-12-31
Fixed Assets
5,276 GBP2023-12-31
7,296 GBP2022-12-31
Debtors
Current
337 GBP2023-12-31
337 GBP2022-12-31
Cash at bank and in hand
1,745 GBP2023-12-31
4,571 GBP2022-12-31
Current Assets
2,082 GBP2023-12-31
4,908 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-192,567 GBP2023-12-31
-179,972 GBP2022-12-31
Net Current Assets/Liabilities
-190,485 GBP2023-12-31
-175,064 GBP2022-12-31
Total Assets Less Current Liabilities
-185,209 GBP2023-12-31
-167,768 GBP2022-12-31
Net Assets/Liabilities
-185,209 GBP2023-12-31
-167,768 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-185,309 GBP2023-12-31
-167,868 GBP2022-12-31
Equity
-185,209 GBP2023-12-31
-167,768 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
332023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,851 GBP2023-12-31
18,851 GBP2022-12-31
Furniture and fittings
99,039 GBP2023-12-31
99,039 GBP2022-12-31
Office equipment
139,870 GBP2023-12-31
139,870 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
257,760 GBP2023-12-31
257,760 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,696 GBP2022-12-31
Furniture and fittings
96,599 GBP2022-12-31
Office equipment
135,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
250,464 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
39 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
805 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
1,176 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,735 GBP2023-12-31
Furniture and fittings
97,404 GBP2023-12-31
Office equipment
136,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,484 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
116 GBP2023-12-31
155 GBP2022-12-31
Furniture and fittings
1,635 GBP2023-12-31
2,440 GBP2022-12-31
Office equipment
3,525 GBP2023-12-31
4,701 GBP2022-12-31
Other Debtors
Current
337 GBP2023-12-31
337 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,020 GBP2023-12-31
7,556 GBP2022-12-31
Taxation/Social Security Payable
Current
3,017 GBP2023-12-31
2,435 GBP2022-12-31
Other Creditors
Current
139,689 GBP2023-12-31
130,190 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
40,841 GBP2023-12-31
39,791 GBP2022-12-31
Creditors
Current
192,567 GBP2023-12-31
179,972 GBP2022-12-31