Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
227 GBP2023-12-31
339 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
227 GBP2023-12-31
339 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
2,112 GBP2023-12-31
1,339 GBP2022-12-31
Cash at bank and in hand
11,876 GBP2023-12-31
24,955 GBP2022-12-31
Current Assets
13,988 GBP2023-12-31
26,294 GBP2022-12-31
Net Current Assets/Liabilities
-14,139 GBP2023-12-31
-7,131 GBP2022-12-31
Total Assets Less Current Liabilities
-13,912 GBP2023-12-31
-6,792 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-13,912 GBP2023-12-31
-6,792 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-13,912 GBP2023-12-31
-6,792 GBP2022-12-31
Equity
-13,912 GBP2023-12-31
-6,792 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,367 GBP2023-12-31
3,367 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,367 GBP2023-12-31
3,367 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,140 GBP2023-12-31
3,028 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,140 GBP2023-12-31
3,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
227 GBP2023-12-31
339 GBP2022-12-31
Trade Debtors/Trade Receivables
1,131 GBP2023-12-31
970 GBP2022-12-31
Prepayments/Accrued Income
981 GBP2023-12-31
369 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,006 GBP2023-12-31
17,304 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,121 GBP2023-12-31
16,121 GBP2022-12-31