Property, Plant & Equipment
4,423 GBP2022-12-31
Debtors
34,249 GBP2023-12-31
213,408 GBP2022-12-31
Cash at bank and in hand
1,686 GBP2023-12-31
10,568 GBP2022-12-31
Current Assets
35,935 GBP2023-12-31
223,976 GBP2022-12-31
Net Current Assets/Liabilities
-178,336 GBP2023-12-31
-107,198 GBP2022-12-31
Total Assets Less Current Liabilities
-178,336 GBP2023-12-31
-102,775 GBP2022-12-31
Net Assets/Liabilities
-203,660 GBP2023-12-31
-102,775 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-213,660 GBP2023-12-31
-112,775 GBP2022-12-31
Equity
-203,660 GBP2023-12-31
-102,775 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,225 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,802 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,423 GBP2022-12-31
Trade Debtors/Trade Receivables
79 GBP2023-12-31
157,679 GBP2022-12-31
Other Debtors
14,162 GBP2023-12-31
27,978 GBP2022-12-31
Prepayments
20,008 GBP2023-12-31
27,751 GBP2022-12-31
Trade Creditors/Trade Payables
23,430 GBP2023-12-31
8,190 GBP2022-12-31
Amounts Owed to Related Parties
134,633 GBP2023-12-31
293,353 GBP2022-12-31
Other Creditors
45,207 GBP2023-12-31
2,727 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,200 GBP2023-12-31
1,480 GBP2022-12-31
Between two and five year
53,615 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,815 GBP2023-12-31
1,480 GBP2022-12-31