Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
492 GBP2023-12-31
406 GBP2022-12-31
Fixed Assets
492 GBP2023-12-31
406 GBP2022-12-31
Cash at bank and in hand
3 GBP2023-12-31
3 GBP2022-12-31
Current Assets
3 GBP2023-12-31
3 GBP2022-12-31
Net Current Assets/Liabilities
-131,034 GBP2023-12-31
-123,261 GBP2022-12-31
Total Assets Less Current Liabilities
-130,542 GBP2023-12-31
-122,855 GBP2022-12-31
Creditors
Amounts falling due after one year
-38,000 GBP2023-12-31
-38,000 GBP2022-12-31
Net Assets/Liabilities
-168,542 GBP2023-12-31
-160,855 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-168,642 GBP2023-12-31
-160,955 GBP2022-12-31
Equity
-168,542 GBP2023-12-31
-160,855 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,419 GBP2023-12-31
4,169 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,419 GBP2023-12-31
4,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,927 GBP2023-12-31
3,763 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,927 GBP2023-12-31
3,763 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
492 GBP2023-12-31
406 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
474 GBP2023-12-31
Other Creditors
Amounts falling due within one year
130,563 GBP2023-12-31
123,264 GBP2022-12-31
Amounts falling due after one year
38,000 GBP2023-12-31
38,000 GBP2022-12-31