Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
423 GBP2023-12-31
592 GBP2022-12-31
Fixed Assets
424 GBP2023-12-31
593 GBP2022-12-31
Debtors
5,270 GBP2023-12-31
15,256 GBP2022-12-31
Cash at bank and in hand
5,564 GBP2022-12-31
Current Assets
5,270 GBP2023-12-31
20,820 GBP2022-12-31
Net Current Assets/Liabilities
-102,739 GBP2023-12-31
-82,046 GBP2022-12-31
Net Assets/Liabilities
-102,315 GBP2023-12-31
-81,453 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-102,415 GBP2023-12-31
-81,553 GBP2022-12-31
Equity
-102,315 GBP2023-12-31
-81,453 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets - Gross Cost
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
930 GBP2023-12-31
930 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
930 GBP2023-12-31
930 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
507 GBP2023-12-31
338 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507 GBP2023-12-31
338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
423 GBP2023-12-31
592 GBP2022-12-31
Trade Debtors/Trade Receivables
42 GBP2023-12-31
6,267 GBP2022-12-31
Amounts Owed By Related Parties
5,223 GBP2023-12-31
8,780 GBP2022-12-31
Prepayments
5 GBP2023-12-31
209 GBP2022-12-31
Debtors
Current
5,270 GBP2023-12-31
15,256 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
145 GBP2022-12-31
Trade Creditors/Trade Payables
4,355 GBP2023-12-31
11,187 GBP2022-12-31
Amounts Owed to Related Parties
55,846 GBP2023-12-31
48,979 GBP2022-12-31
Taxation/Social Security Payable
41,152 GBP2023-12-31
32,614 GBP2022-12-31
Other Creditors
49 GBP2023-12-31
4,629 GBP2022-12-31
Accrued Liabilities
6,448 GBP2023-12-31
5,312 GBP2022-12-31