Intangible Assets
18,369 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
16,655 GBP2023-12-31
19,673 GBP2022-12-31
Fixed Assets
35,024 GBP2023-12-31
19,673 GBP2022-12-31
Debtors
24,070 GBP2023-12-31
65,373 GBP2022-12-31
Cash at bank and in hand
4,542 GBP2023-12-31
12,311 GBP2022-12-31
Current Assets
28,612 GBP2023-12-31
77,684 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-67,218 GBP2023-12-31
-70,274 GBP2022-12-31
Net Current Assets/Liabilities
-38,606 GBP2023-12-31
7,410 GBP2022-12-31
Total Assets Less Current Liabilities
-3,582 GBP2023-12-31
27,083 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-150,000 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-153,582 GBP2023-12-31
25,444 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-153,584 GBP2023-12-31
25,442 GBP2022-12-31
0 GBP2021-12-31
Equity
-153,582 GBP2023-12-31
25,444 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-179,026 GBP2023-01-01 ~ 2023-12-31
25,442 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-179,026 GBP2023-01-01 ~ 2023-12-31
25,442 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
19,755 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,386 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
28,740 GBP2023-12-31
26,230 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-99 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,085 GBP2023-12-31
6,557 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43 GBP2023-01-01 ~ 2023-12-31