Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
1,101 GBP2023-12-31
1,436 GBP2022-12-31
Fixed Assets
1,101 GBP2023-12-31
1,436 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
27,020 GBP2023-12-31
15,000 GBP2022-12-31
Cash at bank and in hand
3,469 GBP2023-12-31
3,499 GBP2022-12-31
Current Assets
30,489 GBP2023-12-31
18,499 GBP2022-12-31
Net Current Assets/Liabilities
-218,740 GBP2023-12-31
-218,518 GBP2022-12-31
Total Assets Less Current Liabilities
-217,639 GBP2023-12-31
-217,082 GBP2022-12-31
Net Assets/Liabilities
-222,478 GBP2023-12-31
-224,583 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-222,480 GBP2023-12-31
-224,585 GBP2022-12-31
Equity
-222,478 GBP2023-12-31
-224,583 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
0 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
192 GBP2023-12-31
192 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,469 GBP2023-12-31
2,469 GBP2022-12-31
Office equipment
2,554 GBP2023-12-31
2,204 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,215 GBP2023-12-31
4,865 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
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
Plant and equipment
346 GBP2023-12-31
192 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,963 GBP2023-12-31
2,469 GBP2022-12-31
Office equipment
805 GBP2023-12-31
768 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,114 GBP2023-12-31
3,429 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
494 GBP2023-01-01 ~ 2023-12-31
Office equipment
37 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
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
Plant and equipment
-154 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
-494 GBP2023-12-31
0 GBP2022-12-31
Office equipment
1,749 GBP2023-12-31
1,436 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
27,020 GBP2023-12-31
15,000 GBP2022-12-31
Debtors
Amounts falling due after one year
4,839 GBP2023-12-31
7,501 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,662 GBP2023-12-31
2,447 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
67,500 GBP2023-12-31
85,500 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,134 GBP2023-12-31
15,220 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
162,933 GBP2023-12-31
133,850 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,839 GBP2023-12-31
7,501 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31