Property, Plant & Equipment
4,032 GBP2022-12-31
Debtors
Current
70 GBP2023-12-31
1,532 GBP2022-12-31
Cash at bank and in hand
6,124 GBP2023-12-31
15,046 GBP2022-12-31
Current Assets
6,194 GBP2023-12-31
16,578 GBP2022-12-31
Net Current Assets/Liabilities
-1,882 GBP2023-12-31
3,311 GBP2022-12-31
Net Assets/Liabilities
-1,882 GBP2023-12-31
7,343 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,950 GBP2022-12-31
Office equipment
1,820 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,770 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,419 GBP2023-01-01 ~ 2023-12-31
Office equipment
-1,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,513 GBP2022-12-31
Office equipment
1,225 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,738 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
977 GBP2023-01-01 ~ 2023-12-31
Office equipment
595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,490 GBP2023-01-01 ~ 2023-12-31
Office equipment
-1,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,437 GBP2022-12-31
Office equipment
595 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
70 GBP2023-12-31
1,532 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
70 GBP2023-12-31
1,532 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
1 shares2023-12-31
1 shares2022-12-31