Property, Plant & Equipment
3,122 GBP2023-12-31
3,240 GBP2022-12-31
Debtors
2,509 GBP2023-12-31
15,514 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
6,575 GBP2022-12-31
Current Assets
2,509 GBP2023-12-31
26,319 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,028 GBP2023-12-31
Net Current Assets/Liabilities
-22,519 GBP2023-12-31
-4,249 GBP2022-12-31
Total Assets Less Current Liabilities
-19,397 GBP2023-12-31
-1,009 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-36,425 GBP2023-12-31
Net Assets/Liabilities
-56,679 GBP2023-12-31
-37,513 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-56,679 GBP2023-12-31
-37,513 GBP2022-12-31
Equity
-56,679 GBP2023-12-31
-37,513 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,302 GBP2023-12-31
7,379 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,180 GBP2023-12-31
4,139 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,122 GBP2023-12-31
3,240 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
12,729 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,509 GBP2023-12-31
2,785 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,509 GBP2023-12-31
Amounts falling due within one year, Current
15,514 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
451 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
6,744 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
1,455 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,971 GBP2023-12-31
15,514 GBP2022-12-31
Other Creditors
Current
12,606 GBP2023-12-31
6,855 GBP2022-12-31
Creditors
Current
25,028 GBP2023-12-31
30,568 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
36,425 GBP2023-12-31
35,647 GBP2022-12-31