Property, Plant & Equipment
77,334 GBP2022-12-31
0 GBP2021-12-31
Debtors
216,310 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
17,246 GBP2022-12-31
1 GBP2021-12-31
Current Assets
468,061 GBP2022-12-31
1 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-6,919 GBP2021-12-31
Net Current Assets/Liabilities
-1,130,062 GBP2022-12-31
-6,918 GBP2021-12-31
Total Assets Less Current Liabilities
-1,052,728 GBP2022-12-31
-6,918 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-1,052,729 GBP2022-12-31
-6,919 GBP2021-12-31
Equity
-1,052,728 GBP2022-12-31
-6,918 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
12021-01-05 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
71,166 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
84,246 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-49,995 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-49,995 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,581 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,912 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,855 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,186 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,274 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,274 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
64,585 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
142,663 GBP2022-12-31
0 GBP2021-12-31
Amounts Owed By Related Parties
17,676 GBP2022-12-31
Current
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
55,971 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
216,310 GBP2022-12-31
Current, Amounts falling due within one year
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
350,949 GBP2022-12-31
0 GBP2021-12-31
Amounts owed to group undertakings
Current
1,052,118 GBP2022-12-31
0 GBP2021-12-31
Other Taxation & Social Security Payable
Current
118,760 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
76,296 GBP2022-12-31
6,919 GBP2021-12-31
Creditors
Current
1,598,123 GBP2022-12-31
6,919 GBP2021-12-31