Property, Plant & Equipment
0 GBP2023-12-31
898 GBP2022-12-31
Debtors
0 GBP2023-12-31
11,420 GBP2022-12-31
Cash at bank and in hand
340 GBP2023-12-31
594 GBP2022-12-31
Current Assets
340 GBP2023-12-31
12,014 GBP2022-12-31
Net Current Assets/Liabilities
-2,431 GBP2023-12-31
-648 GBP2022-12-31
Total Assets Less Current Liabilities
-2,431 GBP2023-12-31
250 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,531 GBP2023-12-31
150 GBP2022-12-31
Equity
-2,431 GBP2023-12-31
250 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
1,306 GBP2022-12-31
Computers
0 GBP2023-12-31
2,349 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
3,655 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,306 GBP2023-01-01 ~ 2023-12-31
Computers
-2,349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
433 GBP2022-12-31
Computers
0 GBP2023-12-31
2,324 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
2,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2023-01-01 ~ 2023-12-31
Computers
25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-651 GBP2023-01-01 ~ 2023-12-31
Computers
-2,349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
873 GBP2022-12-31
Computers
0 GBP2023-12-31
25 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
11,420 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
2,112 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,137 GBP2023-12-31
9,650 GBP2022-12-31
Other Creditors
Current
634 GBP2023-12-31
900 GBP2022-12-31
Creditors
Current
2,771 GBP2023-12-31
12,662 GBP2022-12-31