Property, Plant & Equipment
0 GBP2023-12-31
250,096 GBP2022-12-31
Debtors
1,372 GBP2023-12-31
1,438 GBP2022-12-31
Cash at bank and in hand
2,641 GBP2023-12-31
13,371 GBP2022-12-31
Current Assets
4,013 GBP2023-12-31
14,809 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-717,217 GBP2022-12-31
Net Current Assets/Liabilities
-408,060 GBP2023-12-31
-702,408 GBP2022-12-31
Total Assets Less Current Liabilities
-408,060 GBP2023-12-31
-452,312 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-408,160 GBP2023-12-31
-452,412 GBP2022-12-31
Equity
-408,060 GBP2023-12-31
-452,312 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
252021-12-10 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,725 GBP2023-12-31
274,800 GBP2022-12-31
Computers
246 GBP2023-12-31
246 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,971 GBP2023-12-31
275,046 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-250,075 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-250,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,725 GBP2023-12-31
24,725 GBP2022-12-31
Computers
246 GBP2023-12-31
225 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,971 GBP2023-12-31
24,950 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
21 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
250,075 GBP2022-12-31
Computers
0 GBP2023-12-31
21 GBP2022-12-31
Prepayments/Accrued Income
Current
44 GBP2023-12-31
1,438 GBP2022-12-31
Trade Creditors/Trade Payables
Current
159,819 GBP2023-12-31
159,616 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
6,763 GBP2022-12-31
Other Creditors
Current
232,255 GBP2023-12-31
473,145 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,999 GBP2023-12-31
77,693 GBP2022-12-31
Creditors
Current
412,073 GBP2023-12-31
717,217 GBP2022-12-31