Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
41,989 GBP2022-12-31
Debtors
4,448 GBP2023-12-31
128,697 GBP2022-12-31
Cash at bank and in hand
604 GBP2023-12-31
4,635 GBP2022-12-31
Current Assets
5,052 GBP2023-12-31
133,332 GBP2022-12-31
Creditors
Amounts falling due within one year
1,820 GBP2023-12-31
335,160 GBP2022-12-31
Net Current Assets/Liabilities
3,232 GBP2023-12-31
-201,828 GBP2022-12-31
Total Assets Less Current Liabilities
3,232 GBP2023-12-31
-159,839 GBP2022-12-31
Net Assets/Liabilities
3,232 GBP2023-12-31
-159,839 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
3,231 GBP2023-12-31
-159,840 GBP2022-12-31
Equity
3,232 GBP2023-12-31
-159,839 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,711 GBP2022-12-31
Office equipment
15,455 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
87,166 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-71,711 GBP2023-01-01 ~ 2023-12-31
Office equipment
-15,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-87,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,366 GBP2022-12-31
Office equipment
11,811 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,177 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33,366 GBP2023-01-01 ~ 2023-12-31
Office equipment
-11,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
38,345 GBP2022-12-31
Office equipment
3,644 GBP2022-12-31
Trade Debtors/Trade Receivables
264 GBP2022-12-31
Prepayments/Accrued Income
4,502 GBP2022-12-31
Amount of corporation tax that is recoverable
4,034 GBP2023-12-31
4,034 GBP2022-12-31
Other Debtors
414 GBP2023-12-31
19,056 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
620 GBP2023-12-31
326,096 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-12-31
3,621 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2022-12-31
Between one and five year
240,000 GBP2022-12-31
More than five year
430,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
730,000 GBP2022-12-31