Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,625 GBP2023-12-31
2,425 GBP2022-12-31
Fixed Assets
1,625 GBP2023-12-31
2,425 GBP2022-12-31
Debtors
2,129 GBP2023-12-31
6,244 GBP2022-12-31
Cash at bank and in hand
32 GBP2023-12-31
4,977 GBP2022-12-31
Current Assets
2,161 GBP2023-12-31
11,221 GBP2022-12-31
Net Current Assets/Liabilities
-73,719 GBP2023-12-31
-34,621 GBP2022-12-31
Total Assets Less Current Liabilities
-72,094 GBP2023-12-31
-32,196 GBP2022-12-31
Net Assets/Liabilities
-72,094 GBP2023-12-31
-32,196 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-122,094 GBP2023-12-31
-82,196 GBP2022-12-31
Equity
-72,094 GBP2023-12-31
-32,196 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,824 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,199 GBP2023-12-31
4,399 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,199 GBP2023-12-31
4,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,625 GBP2023-12-31
2,425 GBP2022-12-31
Other Debtors
2,129 GBP2023-12-31
6,244 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,500 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,932 GBP2022-12-31
Other Creditors
Amounts falling due within one year
71,380 GBP2023-12-31
41,910 GBP2022-12-31