Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
315 GBP2023-12-31
787 GBP2022-12-31
Fixed Assets
315 GBP2023-12-31
787 GBP2022-12-31
Debtors
1,971 GBP2023-12-31
63,317 GBP2022-12-31
Cash at bank and in hand
23,558 GBP2023-12-31
22,162 GBP2022-12-31
Current Assets
25,529 GBP2023-12-31
85,479 GBP2022-12-31
Net Current Assets/Liabilities
1,237 GBP2023-12-31
-25,591 GBP2022-12-31
Total Assets Less Current Liabilities
1,552 GBP2023-12-31
-24,804 GBP2022-12-31
Net Assets/Liabilities
1,552 GBP2023-12-31
-24,804 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Retained earnings (accumulated losses)
-3,448 GBP2023-12-31
-29,804 GBP2022-12-31
-158,806 GBP2021-12-31
Equity
1,552 GBP2023-12-31
-24,804 GBP2022-12-31
-153,806 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,356 GBP2023-01-01 ~ 2023-12-31
129,002 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
26,356 GBP2023-01-01 ~ 2023-12-31
129,002 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,356 GBP2023-01-01 ~ 2023-12-31
129,002 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
26,356 GBP2023-01-01 ~ 2023-12-31
129,002 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,101 GBP2023-12-31
629 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,101 GBP2023-12-31
629 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
315 GBP2023-12-31
787 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,386 GBP2023-12-31
62,458 GBP2022-12-31
Other Debtors
585 GBP2023-12-31
859 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,372 GBP2023-12-31
70 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,920 GBP2023-12-31
110,280 GBP2022-12-31