Property, Plant & Equipment
4,550 GBP2023-12-31
4,946 GBP2022-12-31
Debtors
Current
787 GBP2023-12-31
1,764 GBP2022-12-31
Cash at bank and in hand
2,826 GBP2023-12-31
5,477 GBP2022-12-31
Creditors
Non-current
-104,948 GBP2023-12-31
-113,441 GBP2022-12-31
Net Assets/Liabilities
-95,351 GBP2023-12-31
-94,634 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-95,352 GBP2023-12-31
-94,635 GBP2022-12-31
Equity
-95,351 GBP2023-12-31
-94,634 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,830 GBP2023-12-31
3,830 GBP2022-12-31
Furniture and fittings
7,325 GBP2023-12-31
7,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,155 GBP2023-12-31
11,030 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
693 GBP2023-12-31
616 GBP2022-12-31
Furniture and fittings
5,912 GBP2023-12-31
5,468 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,605 GBP2023-12-31
6,084 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
77 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
444 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,137 GBP2023-12-31
3,214 GBP2022-12-31
Furniture and fittings
1,413 GBP2023-12-31
1,732 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
50 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
737 GBP2023-12-31
1,764 GBP2022-12-31
Trade Creditors/Trade Payables
Current
834 GBP2023-12-31
1,839 GBP2022-12-31
Other Creditors
Current
2,580 GBP2023-12-31
1,760 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31