Property, Plant & Equipment
249 GBP2022-12-31
746 GBP2021-12-31
Fixed Assets - Investments
1,154 GBP2022-12-31
1,154 GBP2021-12-31
Fixed Assets
1,403 GBP2022-12-31
1,900 GBP2021-12-31
Debtors
181,813 GBP2022-12-31
172,131 GBP2021-12-31
Cash at bank and in hand
48,735 GBP2022-12-31
44,470 GBP2021-12-31
Current Assets
230,548 GBP2022-12-31
216,601 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,926,345 GBP2022-12-31
-949,218 GBP2021-12-31
Net Current Assets/Liabilities
-1,695,797 GBP2022-12-31
-732,617 GBP2021-12-31
Total Assets Less Current Liabilities
-1,694,394 GBP2022-12-31
-730,717 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-43,348 GBP2022-12-31
-49,692 GBP2021-12-31
Net Assets/Liabilities
-1,737,742 GBP2022-12-31
-780,409 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-1,737,744 GBP2022-12-31
-780,411 GBP2021-12-31
-55,089 GBP2020-07-31
Equity
-1,737,742 GBP2022-12-31
-780,409 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-957,333 GBP2022-01-01 ~ 2022-12-31
-725,322 GBP2020-08-01 ~ 2021-12-31
Profit/Loss
-957,333 GBP2022-01-01 ~ 2022-12-31
-725,322 GBP2020-08-01 ~ 2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
22020-08-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,491 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,242 GBP2022-12-31
745 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
497 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
249 GBP2022-12-31
746 GBP2021-12-31
Investments in group undertakings and participating interests
1,154 GBP2022-12-31
1,154 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
43,950 GBP2022-12-31
12,971 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
124,072 GBP2022-12-31
124,072 GBP2021-12-31
Amounts Owed By Related Parties
3,331 GBP2022-12-31
Current
25,850 GBP2021-12-31
Other Debtors
Amounts falling due within one year
10,460 GBP2022-12-31
9,238 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
181,813 GBP2022-12-31
172,131 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
6,344 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
19,928 GBP2022-12-31
38,131 GBP2021-12-31
Amounts owed to group undertakings
Current
1,799,774 GBP2022-12-31
910,092 GBP2021-12-31
Other Taxation & Social Security Payable
Current
2,210 GBP2022-12-31
995 GBP2021-12-31
Other Creditors
Current
98,089 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
1,926,345 GBP2022-12-31
949,218 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
43,348 GBP2022-12-31
49,692 GBP2021-12-31