Property, Plant & Equipment
1,856 GBP2023-12-31
2,320 GBP2022-12-31
Debtors
0 GBP2023-12-31
307 GBP2022-12-31
Cash at bank and in hand
2,190 GBP2023-12-31
2,132 GBP2022-12-31
Current Assets
2,190 GBP2023-12-31
2,439 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-218 GBP2023-12-31
-358 GBP2022-12-31
Net Current Assets/Liabilities
1,972 GBP2023-12-31
2,081 GBP2022-12-31
Total Assets Less Current Liabilities
3,828 GBP2023-12-31
4,401 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
3,826 GBP2023-12-31
4,399 GBP2022-12-31
Equity
3,828 GBP2023-12-31
4,401 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,007 GBP2023-12-31
1,007 GBP2022-12-31
Computers
193 GBP2023-12-31
193 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,467 GBP2023-12-31
7,823 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
360 GBP2023-12-31
206 GBP2022-12-31
Computers
193 GBP2023-12-31
193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,611 GBP2023-12-31
5,503 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
647 GBP2023-12-31
801 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
40 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
267 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
307 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
138 GBP2022-12-31
Other Creditors
Current
218 GBP2023-12-31
220 GBP2022-12-31
Creditors
Current
218 GBP2023-12-31
358 GBP2022-12-31