Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets
23,750 GBP2023-12-31
Fixed Assets
23,750 GBP2023-12-31
Debtors
Current
976 GBP2023-12-31
23,821 GBP2022-12-31
Cash at bank and in hand
2,075 GBP2023-12-31
2,556 GBP2022-12-31
Current Assets
3,051 GBP2023-12-31
26,377 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-32,621 GBP2023-12-31
-298,907 GBP2022-12-31
Net Current Assets/Liabilities
-29,570 GBP2023-12-31
-272,530 GBP2022-12-31
Total Assets Less Current Liabilities
-5,820 GBP2023-12-31
-272,530 GBP2022-12-31
Net Assets/Liabilities
-5,820 GBP2023-12-31
-272,530 GBP2022-12-31
Equity
Called up share capital
151 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-5,971 GBP2023-12-31
-272,531 GBP2022-12-31
-140,602 GBP2022-01-01
Equity
-5,820 GBP2023-12-31
-272,530 GBP2022-12-31
-140,601 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
266,560 GBP2023-01-01 ~ 2023-12-31
-131,929 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
266,560 GBP2023-01-01 ~ 2023-12-31
-131,929 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
266,560 GBP2023-01-01 ~ 2023-12-31
-131,929 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
266,560 GBP2023-01-01 ~ 2023-12-31
-131,929 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
150 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
150 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
150 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
150 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,250 GBP2023-12-31
Intangible Assets
Goodwill
23,750 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
855 GBP2023-12-31
3,286 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
19,838 GBP2022-12-31
Other Debtors
Current
45 GBP2023-12-31
Called-up share capital (not paid)
Current
76 GBP2023-12-31
Prepayments/Accrued Income
Current
697 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,061 GBP2023-12-31
1,054 GBP2022-12-31
Amounts owed to group undertakings
Current
296,232 GBP2022-12-31
Taxation/Social Security Payable
Current
2,676 GBP2023-12-31
1,278 GBP2022-12-31
Other Creditors
Current
25,884 GBP2023-12-31
343 GBP2022-12-31
Creditors
Current
32,621 GBP2023-12-31
298,907 GBP2022-12-31