Property, Plant & Equipment
37,039 GBP2023-12-31
0 GBP2022-12-31
Debtors
0 GBP2023-12-31
1 GBP2022-12-31
Cash at bank and in hand
4,337 GBP2023-12-31
0 GBP2022-12-31
Current Assets
12,337 GBP2023-12-31
1 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-107,916 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
-95,579 GBP2023-12-31
1 GBP2022-12-31
Total Assets Less Current Liabilities
-58,540 GBP2023-12-31
1 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-58,541 GBP2023-12-31
0 GBP2022-12-31
Equity
-58,540 GBP2023-12-31
1 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,140 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
6,017 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,157 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,614 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
1,504 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,118 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,614 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
32,526 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
4,513 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Current
703 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,780 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
105,433 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
107,916 GBP2023-12-31
0 GBP2022-12-31