Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
1,875 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
5,483 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
7,358 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
150,918 GBP2022-12-31
Debtors
58,802 GBP2023-12-31
458,075 GBP2022-12-31
Cash at bank and in hand
11,150 GBP2023-12-31
9,055 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
69,952 GBP2023-12-31
618,048 GBP2022-12-31
Creditors
Amounts falling due within one year
-690,445 GBP2023-12-31
-1,143,112 GBP2022-12-31
Net Current Assets/Liabilities
-620,493 GBP2023-12-31
-525,064 GBP2022-12-31
Total Assets Less Current Liabilities
-620,493 GBP2023-12-31
-517,706 GBP2022-12-31
Creditors
Amounts falling due after one year
-133,473 GBP2023-12-31
-1,000 GBP2022-12-31
Net Assets/Liabilities
-753,966 GBP2023-12-31
-518,706 GBP2022-12-31
Equity
Called up share capital
2,001 GBP2023-12-31
2,001 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-755,967 GBP2023-12-31
-520,707 GBP2022-12-31
Equity
-753,966 GBP2023-12-31
-518,706 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-12-31
48,125 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
7,757 GBP2023-12-31
8,915 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,757 GBP2023-12-31
3,432 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,325 GBP2023-01-01 ~ 2023-12-31