Property, Plant & Equipment
124,296 GBP2023-12-31
223,801 GBP2022-12-31
Debtors
Current
1,339 GBP2023-12-31
9,332 GBP2022-12-31
Cash at bank and in hand
4,642 GBP2023-12-31
1,758 GBP2022-12-31
Current Assets
5,981 GBP2023-12-31
11,090 GBP2022-12-31
Net Current Assets/Liabilities
-469,898 GBP2023-12-31
-440,868 GBP2022-12-31
Net Assets/Liabilities
-345,602 GBP2023-12-31
-217,067 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-345,702 GBP2023-12-31
-217,167 GBP2022-12-31
Equity
-345,602 GBP2023-12-31
-217,067 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
985 GBP2023-12-31
985 GBP2022-12-31
Other
396,700 GBP2023-12-31
396,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
397,685 GBP2023-12-31
397,685 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
657 GBP2023-12-31
328 GBP2022-12-31
Other
272,732 GBP2023-12-31
173,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,389 GBP2023-12-31
173,884 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
329 GBP2023-01-01 ~ 2023-12-31
Other
99,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,505 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
328 GBP2023-12-31
657 GBP2022-12-31
Other
123,968 GBP2023-12-31
223,144 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,447 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,339 GBP2023-12-31
2,096 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,339 GBP2023-12-31
9,332 GBP2022-12-31
Trade Creditors/Trade Payables
79 GBP2023-12-31
Accrued Liabilities
10,592 GBP2023-12-31
3,250 GBP2022-12-31
Other Creditors
465,208 GBP2023-12-31
448,708 GBP2022-12-31