Property, Plant & Equipment
4,297 GBP2022-12-31
845 GBP2021-12-31
Fixed Assets - Investments
22,000 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
26,297 GBP2022-12-31
845 GBP2021-12-31
Debtors
631,721 GBP2022-12-31
112,927 GBP2021-12-31
Cash at bank and in hand
19,730 GBP2022-12-31
84,375 GBP2021-12-31
Current Assets
651,451 GBP2022-12-31
197,302 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,860,855 GBP2022-12-31
-709,182 GBP2021-12-31
Net Current Assets/Liabilities
-1,209,404 GBP2022-12-31
-511,880 GBP2021-12-31
Total Assets Less Current Liabilities
-1,183,107 GBP2022-12-31
-511,035 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
-1,183,207 GBP2022-12-31
-511,135 GBP2021-12-31
0 GBP2020-06-30
Equity
-1,183,107 GBP2022-12-31
-511,035 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-672,072 GBP2022-01-01 ~ 2022-12-31
-511,135 GBP2020-07-01 ~ 2021-12-31
Profit/Loss
-672,072 GBP2022-01-01 ~ 2022-12-31
-511,135 GBP2020-07-01 ~ 2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
22020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
5,506 GBP2022-12-31
1,268 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,209 GBP2022-12-31
423 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
786 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
4,297 GBP2022-12-31
845 GBP2021-12-31
Investments in group undertakings and participating interests
22,000 GBP2022-12-31
0 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
168,830 GBP2022-12-31
86,610 GBP2021-12-31
Amounts Owed By Related Parties
430,339 GBP2022-12-31
Current
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
32,552 GBP2022-12-31
26,317 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
631,721 GBP2022-12-31
112,927 GBP2021-12-31
Trade Creditors/Trade Payables
Current
74,370 GBP2022-12-31
0 GBP2021-12-31
Other Taxation & Social Security Payable
Current
3,159 GBP2022-12-31
3,358 GBP2021-12-31
Other Creditors
Current
1,783,326 GBP2022-12-31
705,824 GBP2021-12-31
Creditors
Current
1,860,855 GBP2022-12-31
709,182 GBP2021-12-31