Property, Plant & Equipment
621 GBP2023-12-31
1,523 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
Fixed Assets
721 GBP2023-12-31
1,523 GBP2022-12-31
Debtors
2,604 GBP2023-12-31
81,608 GBP2022-12-31
Cash at bank and in hand
3,397 GBP2023-12-31
8,276 GBP2022-12-31
Current Assets
6,001 GBP2023-12-31
89,884 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-360,868 GBP2023-12-31
-58,382 GBP2022-12-31
Net Current Assets/Liabilities
-354,867 GBP2023-12-31
31,502 GBP2022-12-31
Total Assets Less Current Liabilities
-354,146 GBP2023-12-31
33,025 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,287,313 GBP2023-12-31
-846,691 GBP2022-12-31
Net Assets/Liabilities
-1,641,459 GBP2023-12-31
-813,666 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,641,559 GBP2023-12-31
-813,766 GBP2022-12-31
Equity
-1,641,459 GBP2023-12-31
-813,666 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,608 GBP2023-12-31
3,608 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,608 GBP2023-12-31
3,608 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,987 GBP2023-12-31
2,085 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,987 GBP2023-12-31
2,085 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
621 GBP2023-12-31
1,523 GBP2022-12-31
Investments in Subsidiaries
100 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,604 GBP2023-12-31
81,608 GBP2022-12-31
Other Creditors
360,868 GBP2023-12-31
58,382 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,287,313 GBP2023-12-31
846,691 GBP2022-12-31
Other Remaining Borrowings
Non-current
1,287,313 GBP2023-12-31
846,691 GBP2022-12-31