Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-05-03 ~ 2021-12-31
Property, Plant & Equipment
3,864 GBP2022-12-31
5,719 GBP2021-12-31
Fixed Assets
3,864 GBP2022-12-31
5,719 GBP2021-12-31
Debtors
Current
27,545 GBP2022-12-31
17,418 GBP2021-12-31
Current assets - Investments
2,276 GBP2022-12-31
1,170 GBP2021-12-31
Cash at bank and in hand
96,091 GBP2022-12-31
982 GBP2021-12-31
Current Assets
125,912 GBP2022-12-31
19,570 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-20,404 GBP2022-12-31
-11,488 GBP2021-12-31
Net Current Assets/Liabilities
105,508 GBP2022-12-31
8,082 GBP2021-12-31
Total Assets Less Current Liabilities
109,372 GBP2022-12-31
13,801 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-710,896 GBP2022-12-31
Net Assets/Liabilities
-601,524 GBP2022-12-31
-20,160 GBP2021-12-31
Equity
Called up share capital
300,001 GBP2022-12-31
300,001 GBP2021-12-31
Retained earnings (accumulated losses)
-901,525 GBP2022-12-31
-320,161 GBP2021-12-31
Equity
-601,524 GBP2022-12-31
-20,160 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-581,364 GBP2022-01-01 ~ 2022-12-31
-320,161 GBP2021-05-03 ~ 2021-12-31
Profit/Loss
-581,364 GBP2022-01-01 ~ 2022-12-31
-320,161 GBP2021-05-03 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-581,364 GBP2022-01-01 ~ 2022-12-31
-320,161 GBP2021-05-03 ~ 2021-12-31
Comprehensive Income/Expense
-581,364 GBP2022-01-01 ~ 2022-12-31
-320,161 GBP2021-05-03 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
300,001 GBP2021-05-03 ~ 2021-12-31
Issue of Equity Instruments
300,001 GBP2021-05-03 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
300,001 GBP2021-05-03 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
300,001 GBP2021-05-03 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,410 GBP2022-12-31
6,410 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
691 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,855 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,546 GBP2022-12-31
Property, Plant & Equipment
Computers
3,864 GBP2022-12-31
5,719 GBP2021-12-31
Other Debtors
Current
11,002 GBP2022-12-31
9,358 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
16,543 GBP2022-12-31
8,060 GBP2021-12-31
Cash and Cash Equivalents
96,091 GBP2022-12-31
982 GBP2021-12-31
Trade Creditors/Trade Payables
Current
20,331 GBP2022-12-31
11,166 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
73 GBP2022-12-31
322 GBP2021-12-31
Creditors
Current
20,404 GBP2022-12-31
11,488 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,001 shares2022-12-31
300,001 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31