Property, Plant & Equipment
12,156 GBP2021-12-31
Fixed Assets
12,156 GBP2021-12-31
Debtors
323 GBP2023-06-30
12,309 GBP2021-12-31
Cash at bank and in hand
17,024 GBP2023-06-30
83,073 GBP2021-12-31
Current Assets
17,347 GBP2023-06-30
95,382 GBP2021-12-31
Net Current Assets/Liabilities
17,330 GBP2023-06-30
82,976 GBP2021-12-31
Total Assets Less Current Liabilities
17,330 GBP2023-06-30
95,132 GBP2021-12-31
Net Assets/Liabilities
17,330 GBP2023-06-30
95,132 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2021-12-31
Retained earnings (accumulated losses)
17,329 GBP2023-06-30
95,131 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2023-06-30
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,479 GBP2021-12-31
Computers
1,741 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
27,220 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,479 GBP2022-01-01 ~ 2023-06-30
Computers
-1,741 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-27,220 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,501 GBP2021-12-31
Computers
563 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,064 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,745 GBP2022-01-01 ~ 2023-06-30
Computers
348 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,093 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,246 GBP2022-01-01 ~ 2023-06-30
Computers
-911 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,157 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
10,978 GBP2021-12-31
Computers
1,178 GBP2021-12-31
Prepayments/Accrued Income
Current
123 GBP2021-12-31
Other Debtors
Current
146 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
176 GBP2023-06-30
3,819 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1 GBP2023-06-30
146 GBP2021-12-31
Amounts owed by directors
Current
8,221 GBP2021-12-31
Trade Creditors/Trade Payables
Current
21,120 GBP2021-12-31
Corporation Tax Payable
Current
-8,714 GBP2021-12-31
Amounts owed to directors
Current
17 GBP2023-06-30