Property, Plant & Equipment
1,699 GBP2023-12-31
510 GBP2022-12-31
Fixed Assets - Investments
131,220 GBP2023-12-31
131,220 GBP2022-12-31
Fixed Assets
132,919 GBP2023-12-31
131,730 GBP2022-12-31
Debtors
795 GBP2023-12-31
1,064 GBP2022-12-31
Cash at bank and in hand
44,064 GBP2023-12-31
90,691 GBP2022-12-31
Current Assets
1,798,157 GBP2023-12-31
91,755 GBP2022-12-31
Net Assets/Liabilities
1,545,263 GBP2023-12-31
-278,485 GBP2022-12-31
Equity
Called up share capital
130 GBP2023-12-31
130 GBP2022-12-31
130 GBP2021-12-31
Retained earnings (accumulated losses)
1,545,133 GBP2023-12-31
-278,615 GBP2022-12-31
190,079 GBP2021-12-31
Profit/Loss
1,869,170 GBP2023-01-01 ~ 2023-12-31
-429,838 GBP2022-01-01 ~ 2022-12-31
Equity
1,545,263 GBP2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Wages/Salaries
26,352 GBP2023-01-01 ~ 2023-12-31
31,578 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
135,380 GBP2023-01-01 ~ 2023-12-31
96,650 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
163,936 GBP2023-01-01 ~ 2023-12-31
130,965 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,199 GBP2023-12-31
1,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,500 GBP2023-12-31
990 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,699 GBP2023-12-31
510 GBP2022-12-31
Investments in Subsidiaries
900 GBP2023-12-31
900 GBP2022-12-31
Amounts invested in assets
131,220 GBP2023-12-31
131,220 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
795 GBP2023-12-31
1,064 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
77,887 GBP2023-12-31
110,199 GBP2022-12-31
Other Creditors
Current
1,780 GBP2023-12-31
16,650 GBP2022-12-31
Creditors
Current
385,388 GBP2023-12-31
501,842 GBP2022-12-31