Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,518 GBP2023-12-31
Fixed Assets
8,518 GBP2023-12-31
Debtors
Current
195,761 GBP2023-12-31
16,336 GBP2022-12-31
Cash at bank and in hand
27,010 GBP2023-12-31
6,282 GBP2022-12-31
Current Assets
222,771 GBP2023-12-31
22,618 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-146,713 GBP2023-12-31
-49,236 GBP2022-12-31
Net Current Assets/Liabilities
76,058 GBP2023-12-31
-26,618 GBP2022-12-31
Total Assets Less Current Liabilities
84,576 GBP2023-12-31
-26,618 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-504,180 GBP2023-12-31
-174,491 GBP2022-12-31
Net Assets/Liabilities
-419,604 GBP2023-12-31
-201,109 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-419,704 GBP2023-12-31
-201,209 GBP2022-12-31
Equity
-419,604 GBP2023-12-31
-201,109 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
182023-01-01 ~ 2023-12-31
Computers
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,988 GBP2023-12-31
Computers
1,655 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
125 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
6,988 GBP2023-12-31
Computers
1,530 GBP2023-12-31
Other Debtors
Current
19,365 GBP2023-12-31
11,300 GBP2022-12-31
Prepayments/Accrued Income
Current
176,396 GBP2023-12-31
5,036 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44,223 GBP2023-12-31
19,450 GBP2022-12-31
Taxation/Social Security Payable
Current
7,134 GBP2023-12-31
3,791 GBP2022-12-31
Other Creditors
Current
2,594 GBP2023-12-31
257 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
92,762 GBP2023-12-31
25,738 GBP2022-12-31
Creditors
Current
146,713 GBP2023-12-31
49,236 GBP2022-12-31
Amounts owed to group undertakings
Non-current
504,180 GBP2023-12-31
174,491 GBP2022-12-31
Creditors
Non-current
504,180 GBP2023-12-31
174,491 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,747 GBP2023-12-31
19,540 GBP2022-12-31
Between one and five year
1,640 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,747 GBP2023-12-31
21,180 GBP2022-12-31