Average Number of Employees
82021-07-26 ~ 2022-12-31
Property, Plant & Equipment
21,658 GBP2022-12-31
Fixed Assets
21,658 GBP2022-12-31
Debtors
Non-current
31,245 GBP2022-12-31
Current
547,819 GBP2022-12-31
Cash at bank and in hand
495,447 GBP2022-12-31
Current Assets
1,074,511 GBP2022-12-31
Net Current Assets/Liabilities
767,735 GBP2022-12-31
Total Assets Less Current Liabilities
789,393 GBP2022-12-31
Net Assets/Liabilities
789,393 GBP2022-12-31
Equity
Called up share capital
14 GBP2022-12-31
Share premium
1,459,996 GBP2022-12-31
Retained earnings (accumulated losses)
-670,617 GBP2022-12-31
Equity
789,393 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-670,617 GBP2021-07-26 ~ 2022-12-31
Profit/Loss
-670,617 GBP2021-07-26 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-670,617 GBP2021-07-26 ~ 2022-12-31
Comprehensive Income/Expense
-670,617 GBP2021-07-26 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
14 GBP2021-07-26 ~ 2022-12-31
Issue of Equity Instruments
1,460,010 GBP2021-07-26 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
14 GBP2021-07-26 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
1,460,010 GBP2021-07-26 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,125 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
6,467 GBP2021-07-26 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,467 GBP2022-12-31
Property, Plant & Equipment
Office equipment
21,658 GBP2022-12-31
Other Debtors
Non-current
31,245 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
296,580 GBP2022-12-31
Other Debtors
Current
28,204 GBP2022-12-31
Prepayments/Accrued Income
Current
223,035 GBP2022-12-31
Cash and Cash Equivalents
495,447 GBP2022-12-31
Trade Creditors/Trade Payables
Current
251,734 GBP2022-12-31
Taxation/Social Security Payable
Current
27,638 GBP2022-12-31
Other Creditors
Current
10,456 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
16,948 GBP2022-12-31
Creditors
Current
306,776 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.0000012021-07-26 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,735,925 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.0000012021-07-26 ~ 2022-12-31