Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,693 GBP2023-12-31
Fixed Assets
5,693 GBP2023-12-31
Debtors
Current
16,227 GBP2023-12-31
49,704 GBP2022-12-31
Cash at bank and in hand
41,097 GBP2023-12-31
122,177 GBP2022-12-31
Current Assets
57,324 GBP2023-12-31
171,881 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-231,564 GBP2023-12-31
-217,383 GBP2022-12-31
Net Current Assets/Liabilities
-174,240 GBP2023-12-31
-45,502 GBP2022-12-31
Total Assets Less Current Liabilities
-168,547 GBP2023-12-31
-45,502 GBP2022-12-31
Net Assets/Liabilities
-168,547 GBP2023-12-31
-45,502 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Share premium
41,580 GBP2023-12-31
41,580 GBP2022-12-31
Other miscellaneous reserve
95,045 GBP2023-12-31
5,093 GBP2022-12-31
Retained earnings (accumulated losses)
-305,173 GBP2023-12-31
-92,176 GBP2022-12-31
Equity
-168,547 GBP2023-12-31
-45,502 GBP2022-12-31
1 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-212,997 GBP2023-01-01 ~ 2023-12-31
-92,176 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-212,997 GBP2023-01-01 ~ 2023-12-31
-92,176 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-212,997 GBP2023-01-01 ~ 2023-12-31
-92,176 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-123,045 GBP2023-01-01 ~ 2023-12-31
-87,083 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
41,580 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
41,580 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
152 GBP2023-12-31
Property, Plant & Equipment
Office equipment
5,693 GBP2023-12-31
Other Debtors
Current
3,756 GBP2023-12-31
18,614 GBP2022-12-31
Prepayments/Accrued Income
Current
12,471 GBP2023-12-31
31,090 GBP2022-12-31
Cash and Cash Equivalents
41,097 GBP2023-12-31
122,177 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,186,000 shares2023-12-31
1,186,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.0000012023-01-01 ~ 2023-12-31