Property, Plant & Equipment
0 GBP2023-12-31
1,616 GBP2022-12-31
Debtors
0 GBP2023-12-31
986 GBP2022-12-31
Cash at bank and in hand
3,103 GBP2023-12-31
3,175 GBP2022-12-31
Current Assets
3,103 GBP2023-12-31
4,161 GBP2022-12-31
Other Creditors
311,272 GBP2023-12-31
308,660 GBP2022-12-31
Net Current Assets/Liabilities
-308,169 GBP2023-12-31
-304,499 GBP2022-12-31
Total Assets Less Current Liabilities
-308,169 GBP2023-12-31
-302,883 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-308,170 GBP2023-12-31
-302,884 GBP2022-12-31
Equity
-308,169 GBP2023-12-31
-302,883 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
0 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
5,314 GBP2022-12-31
Computers
0 GBP2023-12-31
4,640 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
9,954 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,314 GBP2023-01-01 ~ 2023-12-31
Computers
-4,640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-9,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
5,314 GBP2022-12-31
Computers
0 GBP2023-12-31
3,024 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
8,338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,314 GBP2023-01-01 ~ 2023-12-31
Computers
-3,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
1,616 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
986 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,591 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,740 GBP2023-12-31
1,405 GBP2022-12-31