Intangible Assets
412 GBP2023-12-31
1,925 GBP2022-12-31
Property, Plant & Equipment
15,652 GBP2023-12-31
19,565 GBP2022-12-31
Fixed Assets
16,064 GBP2023-12-31
21,490 GBP2022-12-31
Debtors
11,440 GBP2023-12-31
4,263 GBP2022-12-31
Cash at bank and in hand
2,436 GBP2023-12-31
603 GBP2022-12-31
Current Assets
13,876 GBP2023-12-31
4,866 GBP2022-12-31
Creditors
Amounts falling due within one year
-85,401 GBP2023-12-31
-80,460 GBP2022-12-31
Net Current Assets/Liabilities
-71,525 GBP2023-12-31
-75,594 GBP2022-12-31
Total Assets Less Current Liabilities
-55,461 GBP2023-12-31
-54,104 GBP2022-12-31
Creditors
Amounts falling due after one year
-16,566 GBP2023-12-31
-4,578 GBP2022-12-31
Net Assets/Liabilities
-72,027 GBP2023-12-31
-58,682 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-72,028 GBP2023-12-31
-58,683 GBP2022-12-31
Equity
-72,027 GBP2023-12-31
-58,682 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
4,585 GBP2023-12-31
4,585 GBP2022-12-31
Intangible Assets - Gross Cost
4,585 GBP2023-12-31
4,585 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,173 GBP2023-12-31
2,660 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,513 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
412 GBP2023-12-31
1,925 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,730 GBP2023-12-31
29,730 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,730 GBP2023-12-31
29,730 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,078 GBP2023-12-31
10,165 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,078 GBP2023-12-31
10,165 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,913 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,913 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
15,652 GBP2023-12-31
19,565 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31