Property, Plant & Equipment
7,288 GBP2023-12-31
7,335 GBP2022-12-31
Fixed Assets
7,288 GBP2023-12-31
7,335 GBP2022-12-31
Total Inventories
6,800 GBP2023-12-31
6,300 GBP2022-12-31
Debtors
31 GBP2022-12-31
Cash at bank and in hand
12,898 GBP2023-12-31
9,417 GBP2022-12-31
Current Assets
19,698 GBP2023-12-31
15,748 GBP2022-12-31
Net Current Assets/Liabilities
-165,118 GBP2023-12-31
-138,173 GBP2022-12-31
Total Assets Less Current Liabilities
-157,830 GBP2023-12-31
-130,838 GBP2022-12-31
Net Assets/Liabilities
-183,984 GBP2023-12-31
-167,640 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-183,989 GBP2023-12-31
-167,641 GBP2022-12-31
Equity
-183,984 GBP2023-12-31
-167,640 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,604 GBP2023-12-31
46,222 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,604 GBP2023-12-31
46,222 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,316 GBP2023-12-31
38,887 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,316 GBP2023-12-31
38,887 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,288 GBP2023-12-31
7,335 GBP2022-12-31
Other Debtors
Amounts falling due within one year
31 GBP2022-12-31
Debtors
Amounts falling due within one year
31 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,128 GBP2023-12-31
14,772 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
164 GBP2023-12-31
211 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2023-12-31
700 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,973 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 1 ordinary share
5 shares2023-01-01 ~ 2023-12-31