Property, Plant & Equipment
0 GBP2023-12-31
11,363 GBP2022-12-31
Debtors
0 GBP2023-12-31
342,140 GBP2022-12-31
Cash at bank and in hand
2,356 GBP2023-12-31
5,221 GBP2022-12-31
Current Assets
2,356 GBP2023-12-31
347,361 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-593,996 GBP2023-12-31
-374,975 GBP2022-12-31
Net Current Assets/Liabilities
-591,640 GBP2023-12-31
-27,614 GBP2022-12-31
Total Assets Less Current Liabilities
-591,640 GBP2023-12-31
-16,251 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2023-12-31
-83,803 GBP2022-12-31
Net Assets/Liabilities
-621,640 GBP2023-12-31
-100,054 GBP2022-12-31
Equity
Called up share capital
109 GBP2023-12-31
109 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-621,749 GBP2023-12-31
-100,163 GBP2022-12-31
212,029 GBP2021-12-31
Equity
-621,640 GBP2023-12-31
-100,054 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-521,586 GBP2023-01-01 ~ 2023-12-31
-312,192 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-521,586 GBP2023-01-01 ~ 2023-12-31
-312,192 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
9 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
9 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
44,017 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,017 GBP2023-12-31
32,654 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
11,363 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
222,329 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
119,811 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
342,140 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
60,022 GBP2023-12-31
60,505 GBP2022-12-31
Trade Creditors/Trade Payables
Current
184,092 GBP2023-12-31
145,071 GBP2022-12-31
Other Taxation & Social Security Payable
Current
195,270 GBP2023-12-31
165,886 GBP2022-12-31
Other Creditors
Current
154,612 GBP2023-12-31
3,513 GBP2022-12-31
Creditors
Current
593,996 GBP2023-12-31
374,975 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2023-12-31
83,803 GBP2022-12-31