Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,465 GBP2023-12-31
Administrative Expenses
30,259 GBP2023-01-01 ~ 2023-12-31
55,804 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-30,259 GBP2023-01-01 ~ 2023-12-31
-55,804 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
23 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-30,259 GBP2023-01-01 ~ 2023-12-31
-55,781 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-30,259 GBP2023-01-01 ~ 2023-12-31
-55,781 GBP2022-01-01 ~ 2022-12-31
Debtors
1,163 GBP2023-12-31
13,801 GBP2022-12-31
Cash at bank and in hand
90,091 GBP2023-12-31
109,533 GBP2022-12-31
Current Assets
91,254 GBP2023-12-31
123,334 GBP2022-12-31
Creditors
Amounts falling due within one year
17,490 GBP2023-12-31
16,551 GBP2022-12-31
Net Current Assets/Liabilities
73,764 GBP2023-12-31
106,783 GBP2022-12-31
Total Assets Less Current Liabilities
73,764 GBP2023-12-31
106,783 GBP2022-12-31
Creditors
Amounts falling due after one year
97,240 GBP2023-12-31
100,000 GBP2022-12-31
Net Assets/Liabilities
-23,476 GBP2023-12-31
6,783 GBP2022-12-31
Equity
Called up share capital
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Retained earnings (accumulated losses)
-98,476 GBP2023-12-31
-68,217 GBP2022-12-31
Equity
-23,476 GBP2023-12-31
6,783 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
244 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,465 GBP2023-12-31
Other Debtors
1,163 GBP2023-12-31
13,801 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,875 GBP2023-12-31
13,001 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,615 GBP2023-12-31
3,550 GBP2022-12-31
Amounts falling due after one year
97,240 GBP2023-12-31
100,000 GBP2022-12-31