Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,945 GBP2023-12-31
7,431 GBP2022-12-31
Fixed Assets
5,945 GBP2023-12-31
7,431 GBP2022-12-31
Debtors
72,342 GBP2023-12-31
111,961 GBP2022-12-31
Cash at bank and in hand
74,855 GBP2023-12-31
873,982 GBP2022-12-31
Current Assets
147,197 GBP2023-12-31
985,943 GBP2022-12-31
Net Current Assets/Liabilities
143,647 GBP2023-12-31
964,113 GBP2022-12-31
Total Assets Less Current Liabilities
149,592 GBP2023-12-31
971,544 GBP2022-12-31
Net Assets/Liabilities
149,592 GBP2023-12-31
971,544 GBP2022-12-31
Equity
Called up share capital
174 GBP2023-12-31
174 GBP2022-12-31
Share premium
1,814,989 GBP2023-12-31
1,814,989 GBP2022-12-31
Retained earnings (accumulated losses)
-1,665,571 GBP2023-12-31
-843,619 GBP2022-12-31
Equity
149,592 GBP2023-12-31
971,544 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,988 GBP2023-12-31
2,502 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,988 GBP2023-12-31
2,502 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,945 GBP2023-12-31
7,431 GBP2022-12-31
Other Debtors
72,342 GBP2023-12-31
111,961 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,830 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,550 GBP2023-12-31
3,000 GBP2022-12-31