Intangible Assets
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment
3,451 GBP2023-12-31
Fixed Assets
13,451 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
461,741 GBP2023-12-31
358,324 GBP2022-12-31
Cash at bank and in hand
14,163 GBP2023-12-31
160,956 GBP2022-12-31
Current Assets
475,904 GBP2023-12-31
519,280 GBP2022-12-31
Creditors
Amounts falling due within one year
-596,436 GBP2023-12-31
-281,793 GBP2022-12-31
Net Current Assets/Liabilities
-120,532 GBP2023-12-31
237,487 GBP2022-12-31
Total Assets Less Current Liabilities
-107,081 GBP2023-12-31
247,487 GBP2022-12-31
Creditors
Amounts falling due after one year
-18,862 GBP2023-12-31
-29,165 GBP2022-12-31
Net Assets/Liabilities
-125,943 GBP2023-12-31
218,322 GBP2022-12-31
Equity
Called up share capital
106 GBP2023-12-31
106 GBP2022-12-31
Share premium
246,987 GBP2023-12-31
246,987 GBP2022-12-31
Retained earnings (accumulated losses)
-373,036 GBP2023-12-31
-28,771 GBP2022-12-31
Equity
-125,943 GBP2023-12-31
218,322 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets
Other
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,242 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
791 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
791 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,451 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10,595,000 shares2023-01-01 ~ 2023-12-31