Property, Plant & Equipment
988 GBP2022-12-31
Debtors
Current
5,168 GBP2022-12-31
Cash at bank and in hand
1,872 GBP2023-12-31
265 GBP2022-12-31
Current Assets
1,872 GBP2023-12-31
5,433 GBP2022-12-31
Net Current Assets/Liabilities
2 GBP2023-12-31
1,099 GBP2022-12-31
Total Assets Less Current Liabilities
2 GBP2023-12-31
2,087 GBP2022-12-31
Net Assets/Liabilities
2 GBP2023-12-31
1,899 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,897 GBP2022-12-31
Equity
2 GBP2023-12-31
1,899 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2022-12-31
Intangible Assets - Gross Cost
15,000 GBP2022-12-31
Intangible assets - Disposals
-15,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,482 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,482 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,494 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,494 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
988 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,322 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,846 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,168 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31