Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,527 GBP2023-12-31
13,625 GBP2022-12-31
Fixed Assets
7,527 GBP2023-12-31
13,625 GBP2022-12-31
Debtors
1,845 GBP2023-12-31
5,962 GBP2022-12-31
Cash at bank and in hand
1,913 GBP2023-12-31
13,266 GBP2022-12-31
Current Assets
3,758 GBP2023-12-31
19,228 GBP2022-12-31
Net Current Assets/Liabilities
-281,540 GBP2023-12-31
-203,870 GBP2022-12-31
Total Assets Less Current Liabilities
-274,013 GBP2023-12-31
-190,245 GBP2022-12-31
Net Assets/Liabilities
-274,013 GBP2023-12-31
-190,245 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-275,013 GBP2023-12-31
-191,245 GBP2022-12-31
-22,062 GBP2021-12-31
Equity
-274,013 GBP2023-12-31
-190,245 GBP2022-12-31
-21,062 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-83,768 GBP2023-01-01 ~ 2023-12-31
-169,183 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-83,768 GBP2023-01-01 ~ 2023-12-31
-169,183 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-83,768 GBP2023-01-01 ~ 2023-12-31
-169,183 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-83,768 GBP2023-01-01 ~ 2023-12-31
-169,183 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,534 GBP2023-12-31
20,372 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,534 GBP2023-12-31
20,372 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,007 GBP2023-12-31
6,747 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,007 GBP2023-12-31
6,747 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,527 GBP2023-12-31
13,625 GBP2022-12-31
Trade Debtors/Trade Receivables
169 GBP2022-12-31
Other Debtors
1,845 GBP2023-12-31
5,793 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
789 GBP2023-12-31
5,519 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,362 GBP2023-12-31
14,035 GBP2022-12-31
Other Creditors
Amounts falling due within one year
278,147 GBP2023-12-31
203,544 GBP2022-12-31