Intangible Assets
1 GBP2022-12-31
Property, Plant & Equipment
171,157 GBP2022-12-31
Fixed Assets
171,158 GBP2022-12-31
Total Inventories
22,307 GBP2022-12-31
Debtors
24,770 GBP2022-12-31
Cash at bank and in hand
134,920 GBP2022-12-31
Current Assets
181,997 GBP2022-12-31
Creditors
Current
484,450 GBP2022-12-31
Net Current Assets/Liabilities
-302,453 GBP2022-12-31
Total Assets Less Current Liabilities
-131,295 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-100 GBP2023-12-31
-131,395 GBP2022-12-31
Equity
-131,295 GBP2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
472021-11-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-1 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
223,195 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-461,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,038 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-119,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
171,157 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,939 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2022-12-31
Prepayments/Accrued Income
Current
19,731 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,770 GBP2022-12-31
Trade Creditors/Trade Payables
Current
51,633 GBP2022-12-31
Amounts owed to group undertakings
Current
120,994 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,586 GBP2022-12-31
Other Creditors
Current
182,007 GBP2022-12-31
Accrued Liabilities
Current
79,304 GBP2022-12-31