Property, Plant & Equipment
172 GBP2023-12-31
0 GBP2022-12-31
Debtors
95,705 GBP2023-12-31
2,322 GBP2022-12-31
Cash at bank and in hand
89,346 GBP2023-12-31
19,553 GBP2022-12-31
Current Assets
185,051 GBP2023-12-31
21,875 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-15,537 GBP2023-12-31
Net Current Assets/Liabilities
169,514 GBP2023-12-31
13,859 GBP2022-12-31
Total Assets Less Current Liabilities
169,686 GBP2023-12-31
13,859 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-12-31
Net Assets/Liabilities
69,006 GBP2023-12-31
13,859 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
2 GBP2022-12-31
Share premium
79,999 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-10,996 GBP2023-12-31
13,857 GBP2022-12-31
Equity
69,006 GBP2023-12-31
13,859 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
225 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
172 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
284 GBP2023-12-31
824 GBP2022-12-31
Other Debtors
Amounts falling due within one year
95,421 GBP2023-12-31
1,498 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
95,705 GBP2023-12-31
Amounts falling due within one year, Current
2,322 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,098 GBP2023-12-31
175 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
2,718 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,999 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
8,440 GBP2023-12-31
5,123 GBP2022-12-31
Creditors
Current
15,537 GBP2023-12-31
8,016 GBP2022-12-31
Other Creditors
Non-current
100,680 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Non-current
100,680 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,950 GBP2023-12-31
25,950 GBP2022-12-31