Property, Plant & Equipment
19,928 GBP2023-12-30
26,453 GBP2022-12-30
Debtors
3,980 GBP2023-12-30
3,603 GBP2022-12-30
Cash at bank and in hand
16 GBP2023-12-30
506 GBP2022-12-30
Current Assets
3,996 GBP2023-12-30
4,109 GBP2022-12-30
Creditors
Current
230,130 GBP2023-12-30
210,104 GBP2022-12-30
Net Current Assets/Liabilities
-226,134 GBP2023-12-30
-205,995 GBP2022-12-30
Total Assets Less Current Liabilities
-206,206 GBP2023-12-30
-179,542 GBP2022-12-30
Equity
Called up share capital
1 GBP2023-12-30
1 GBP2022-12-30
Retained earnings (accumulated losses)
-206,207 GBP2023-12-30
-179,543 GBP2022-12-30
Equity
-206,206 GBP2023-12-30
-179,542 GBP2022-12-30
Average Number of Employees
12022-12-31 ~ 2023-12-30
12021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,699 GBP2023-12-30
41,309 GBP2022-12-30
Computers
19,368 GBP2023-12-30
19,368 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
61,067 GBP2023-12-30
60,677 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,503 GBP2023-12-30
16,191 GBP2022-12-30
Computers
18,636 GBP2023-12-30
18,033 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,139 GBP2023-12-30
34,224 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,312 GBP2022-12-31 ~ 2023-12-30
Computers
603 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,915 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Furniture and fittings
19,196 GBP2023-12-30
25,118 GBP2022-12-30
Computers
732 GBP2023-12-30
1,335 GBP2022-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,638 GBP2023-12-30
3,261 GBP2022-12-30
Other Debtors
Amounts falling due within one year, Current
342 GBP2023-12-30
342 GBP2022-12-30
Debtors
Amounts falling due within one year, Current
3,980 GBP2023-12-30
3,603 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
147 GBP2023-12-30
56 GBP2022-12-30
Trade Creditors/Trade Payables
Current
2,116 GBP2023-12-30
1,276 GBP2022-12-30
Other Taxation & Social Security Payable
Current
1,627 GBP2023-12-30
2,060 GBP2022-12-30
Other Creditors
Current
226,240 GBP2023-12-30
206,712 GBP2022-12-30