Intangible Assets
28,588 GBP2023-03-31
38,117 GBP2021-12-31
Property, Plant & Equipment
815 GBP2023-03-31
1,004 GBP2021-12-31
Fixed Assets
29,403 GBP2023-03-31
39,121 GBP2021-12-31
Total Inventories
4,000 GBP2023-03-31
Debtors
19,361 GBP2023-03-31
14,430 GBP2021-12-31
Cash at bank and in hand
15,758 GBP2023-03-31
6,148 GBP2021-12-31
Current Assets
39,119 GBP2023-03-31
20,578 GBP2021-12-31
Net Current Assets/Liabilities
-54,930 GBP2023-03-31
-54,890 GBP2021-12-31
Total Assets Less Current Liabilities
-25,527 GBP2023-03-31
-15,769 GBP2021-12-31
Net Assets/Liabilities
-25,527 GBP2023-03-31
-15,769 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-25,627 GBP2023-03-31
-15,869 GBP2021-12-31
Equity
-25,527 GBP2023-03-31
-15,769 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2023-03-31
42020-12-06 ~ 2021-12-31
Intangible Assets - Gross Cost
47,646 GBP2023-03-31
47,646 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,058 GBP2023-03-31
9,529 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,529 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,517 GBP2023-03-31
1,339 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702 GBP2023-03-31
335 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2022-01-01 ~ 2023-03-31
Other Debtors
Amounts falling due within one year
3,000 GBP2023-03-31
14,430 GBP2021-12-31
Debtors
Amounts falling due within one year
19,361 GBP2023-03-31
14,430 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,681 GBP2023-03-31
485 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,359 GBP2023-03-31
6,675 GBP2021-12-31
Other Creditors
Amounts falling due within one year
257 GBP2023-03-31
1,181 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
775 GBP2023-03-31