Property, Plant & Equipment
101,350 GBP2023-12-28
126,438 GBP2022-12-28
Debtors
52,599 GBP2023-12-28
25,984 GBP2022-12-28
Current Assets
70,926 GBP2023-12-28
39,585 GBP2022-12-28
Creditors
Current, Amounts falling due within one year
-426,436 GBP2023-12-28
-833,376 GBP2022-12-28
Net Current Assets/Liabilities
-355,510 GBP2023-12-28
-793,791 GBP2022-12-28
Total Assets Less Current Liabilities
-254,160 GBP2023-12-28
-667,353 GBP2022-12-28
Equity
Called up share capital
200 GBP2023-12-28
200 GBP2022-12-28
Retained earnings (accumulated losses)
-254,360 GBP2023-12-28
-667,553 GBP2022-12-28
Equity
-254,160 GBP2023-12-28
-667,353 GBP2022-12-28
Average Number of Employees
232022-12-29 ~ 2023-12-28
222021-12-29 ~ 2022-12-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,365 GBP2023-12-28
9,365 GBP2022-12-28
Furniture and fittings
256,225 GBP2023-12-28
252,104 GBP2022-12-28
Computers
17,887 GBP2023-12-28
17,887 GBP2022-12-28
Property, Plant & Equipment - Gross Cost
283,477 GBP2023-12-28
279,356 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,189 GBP2023-12-28
7,316 GBP2022-12-28
Furniture and fittings
155,460 GBP2023-12-28
129,913 GBP2022-12-28
Computers
17,478 GBP2023-12-28
15,689 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,127 GBP2023-12-28
152,918 GBP2022-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,873 GBP2022-12-29 ~ 2023-12-28
Furniture and fittings
25,547 GBP2022-12-29 ~ 2023-12-28
Computers
1,789 GBP2022-12-29 ~ 2023-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,209 GBP2022-12-29 ~ 2023-12-28
Property, Plant & Equipment
Plant and equipment
176 GBP2023-12-28
2,049 GBP2022-12-28
Furniture and fittings
100,765 GBP2023-12-28
122,191 GBP2022-12-28
Computers
409 GBP2023-12-28
2,198 GBP2022-12-28