Property, Plant & Equipment
662 GBP2023-12-31
525 GBP2022-12-31
Fixed Assets
662 GBP2023-12-31
525 GBP2022-12-31
Debtors
1,092 GBP2023-12-31
2,085 GBP2022-12-31
Cash at bank and in hand
104 GBP2023-12-31
303 GBP2022-12-31
Current Assets
1,196 GBP2023-12-31
2,388 GBP2022-12-31
Net Current Assets/Liabilities
-299,491 GBP2023-12-31
-304,854 GBP2022-12-31
Total Assets Less Current Liabilities
-298,829 GBP2023-12-31
-304,329 GBP2022-12-31
Net Assets/Liabilities
-298,829 GBP2023-12-31
-304,329 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
-299,029 GBP2023-12-31
-304,529 GBP2022-12-31
Equity
-298,829 GBP2023-12-31
-304,329 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
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
661 GBP2023-12-31
661 GBP2022-12-31
Office equipment
1,035 GBP2023-12-31
1,214 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,696 GBP2023-12-31
1,875 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
611 GBP2023-12-31
594 GBP2022-12-31
Office equipment
423 GBP2023-12-31
756 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034 GBP2023-12-31
1,350 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2023-01-01 ~ 2023-12-31
Office equipment
203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2023-12-31
67 GBP2022-12-31
Office equipment
612 GBP2023-12-31
458 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,647 GBP2023-12-31
4,333 GBP2022-12-31
Other Creditors
Amounts falling due within one year
292,540 GBP2023-12-31
301,409 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-12-31
1,500 GBP2022-12-31