Property, Plant & Equipment
19 GBP2022-12-31
Debtors
Current
275 GBP2023-12-31
12,594 GBP2022-12-31
Cash at bank and in hand
172 GBP2023-12-31
4,235 GBP2022-12-31
Current Assets
447 GBP2023-12-31
16,829 GBP2022-12-31
Net Current Assets/Liabilities
-9,526 GBP2023-12-31
3,881 GBP2022-12-31
Total Assets Less Current Liabilities
-9,526 GBP2023-12-31
3,900 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,665 GBP2022-12-31
Net Assets/Liabilities
-9,526 GBP2023-12-31
2,235 GBP2022-12-31
Equity
Called up share capital
760,129 GBP2023-12-31
760,129 GBP2022-12-31
Retained earnings (accumulated losses)
-769,655 GBP2023-12-31
-757,894 GBP2022-12-31
Equity
-9,526 GBP2023-12-31
2,235 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
194,667 GBP2022-12-31
Intangible Assets - Gross Cost
194,667 GBP2022-12-31
Intangible assets - Disposals
-194,667 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
194,667 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-194,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
223 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
223 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
204 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19 GBP2022-12-31
Amounts Owed By Related Parties
12,509 GBP2022-12-31
Other Debtors
85 GBP2022-12-31
Prepayments
275 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
275 GBP2023-12-31
12,594 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
3,624 GBP2023-12-31
623 GBP2022-12-31
Amounts Owed to Related Parties
675 GBP2023-12-31
675 GBP2022-12-31
Other Creditors
2,500 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,665 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
760,129 shares2023-12-31
760,129 shares2022-12-31
Bank Borrowings
Current
10,000 GBP2022-12-31
Non-current
1,665 GBP2022-12-31