Property, Plant & Equipment
6,682 GBP2023-12-31
8,910 GBP2022-12-31
Debtors
1,071 GBP2023-12-31
14,496 GBP2022-12-31
Cash at bank and in hand
158 GBP2023-12-31
3,843 GBP2022-12-31
Current Assets
1,229 GBP2023-12-31
18,339 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-42,381 GBP2023-12-31
-27,987 GBP2022-12-31
Net Current Assets/Liabilities
-41,152 GBP2023-12-31
-9,648 GBP2022-12-31
Total Assets Less Current Liabilities
-34,470 GBP2023-12-31
-738 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,147 GBP2023-12-31
-25,625 GBP2022-12-31
Net Assets/Liabilities
-56,617 GBP2023-12-31
-26,363 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-56,618 GBP2023-12-31
-26,364 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,600 GBP2022-12-31
Furniture and fittings
7,600 GBP2023-12-31
0 GBP2022-12-31
Computers
1,990 GBP2023-12-31
1,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,590 GBP2023-12-31
9,590 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,900 GBP2023-12-31
0 GBP2022-12-31
Computers
1,008 GBP2023-12-31
680 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,908 GBP2023-12-31
680 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,900 GBP2023-01-01 ~ 2023-12-31
Computers
328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
7,600 GBP2022-12-31
Furniture and fittings
5,700 GBP2023-12-31
0 GBP2022-12-31
Computers
982 GBP2023-12-31
1,310 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,376 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,071 GBP2023-12-31
13,120 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,071 GBP2023-12-31
14,496 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,853 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,194 GBP2023-12-31
228 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,756 GBP2023-12-31
22,528 GBP2022-12-31
Other Creditors
Current
7,578 GBP2023-12-31
5,231 GBP2022-12-31
Creditors
Current
42,381 GBP2023-12-31
27,987 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,147 GBP2023-12-31
25,625 GBP2022-12-31