Property, Plant & Equipment
5,056 GBP2023-12-31
7,527 GBP2022-12-31
Debtors
4,737 GBP2023-12-31
1,110 GBP2022-12-31
Cash at bank and in hand
2,399 GBP2023-12-31
1,689 GBP2022-12-31
Current Assets
7,196 GBP2023-12-31
2,859 GBP2022-12-31
Creditors
Current
-18,358 GBP2023-12-31
-16,287 GBP2022-12-31
Net Current Assets/Liabilities
-11,162 GBP2023-12-31
-13,428 GBP2022-12-31
Total Assets Less Current Liabilities
-6,106 GBP2023-12-31
-5,901 GBP2022-12-31
Equity
Called up share capital
130 GBP2023-12-31
130 GBP2022-12-31
Retained earnings (accumulated losses)
-6,236 GBP2023-12-31
-6,031 GBP2022-12-31
Equity
-6,106 GBP2023-12-31
-5,901 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
770 GBP2022-12-31
Furniture and fittings
9,246 GBP2023-12-31
10,601 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,246 GBP2023-12-31
11,371 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-770 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
277 GBP2022-12-31
Furniture and fittings
4,190 GBP2023-12-31
3,567 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,190 GBP2023-12-31
3,844 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-277 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
493 GBP2022-12-31
Furniture and fittings
5,056 GBP2023-12-31
7,034 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
260 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,737 GBP2023-12-31
850 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,737 GBP2023-12-31
1,110 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,680 GBP2023-12-31
3 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,070 GBP2023-12-31
1,500 GBP2022-12-31
Equity
Called up share capital
130 GBP2023-12-31
130 GBP2022-12-31