Property, Plant & Equipment
1,074 GBP2023-12-31
1,819 GBP2022-12-31
Debtors
4,350 GBP2023-12-31
13,688 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
5,008 GBP2022-12-31
Current Assets
4,350 GBP2023-12-31
18,696 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-65,442 GBP2023-12-31
Net Current Assets/Liabilities
-61,092 GBP2023-12-31
-45,798 GBP2022-12-31
Total Assets Less Current Liabilities
-60,018 GBP2023-12-31
-43,979 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
-60,018 GBP2023-12-31
-49,296 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-60,020 GBP2023-12-31
-49,298 GBP2022-12-31
Equity
-60,018 GBP2023-12-31
-49,296 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,178 GBP2022-12-31
Furniture and fittings
6,411 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,589 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,104 GBP2023-12-31
6,359 GBP2022-12-31
Furniture and fittings
6,411 GBP2023-12-31
6,411 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,515 GBP2023-12-31
12,770 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
745 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,074 GBP2023-12-31
1,819 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,350 GBP2023-12-31
4,350 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,350 GBP2023-12-31
Amounts falling due within one year, Current
13,688 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,066 GBP2023-12-31
2,200 GBP2022-12-31
Other Creditors
Current
63,376 GBP2023-12-31
62,294 GBP2022-12-31
Creditors
Current
65,442 GBP2023-12-31
64,494 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
5,317 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31