Property, Plant & Equipment
1,481 GBP2022-12-31
Debtors
6 GBP2024-03-31
Cash at bank and in hand
87 GBP2024-03-31
7,967 GBP2022-12-31
Current Assets
93 GBP2024-03-31
7,967 GBP2022-12-31
Creditors
Current
720 GBP2024-03-31
698 GBP2022-12-31
Net Current Assets/Liabilities
-627 GBP2024-03-31
7,269 GBP2022-12-31
Total Assets Less Current Liabilities
-627 GBP2024-03-31
8,750 GBP2022-12-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-637 GBP2024-03-31
8,740 GBP2022-12-31
Equity
-627 GBP2024-03-31
8,750 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,180 GBP2022-12-31
Computers
4,173 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,353 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,180 GBP2023-01-01 ~ 2024-03-31
Computers
-4,173 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,353 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
971 GBP2022-12-31
Computers
2,901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,872 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-971 GBP2023-01-01 ~ 2024-03-31
Computers
-2,901 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,872 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
209 GBP2022-12-31
Computers
1,272 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6 GBP2024-03-31
Other Taxation & Social Security Payable
Current
98 GBP2022-12-31
Other Creditors
Current
720 GBP2024-03-31
600 GBP2022-12-31