Intangible Assets
3,633 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
4,760 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
8,393 GBP2023-12-31
0 GBP2022-12-31
Debtors
362 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
5,146 GBP2023-12-31
3,904 GBP2022-12-31
Current Assets
5,508 GBP2023-12-31
3,904 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-30,255 GBP2023-12-31
-2,667 GBP2022-12-31
Net Current Assets/Liabilities
-24,747 GBP2023-12-31
1,237 GBP2022-12-31
Total Assets Less Current Liabilities
-16,354 GBP2023-12-31
1,237 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-16,454 GBP2023-12-31
1,137 GBP2022-12-31
Equity
-16,354 GBP2023-12-31
1,237 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-08-17 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
367 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
367 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
3,633 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,621 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
2,685 GBP2023-12-31
0 GBP2022-12-31
Computers
584 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,890 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
527 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
501 GBP2023-12-31
0 GBP2022-12-31
Computers
102 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,130 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
501 GBP2023-01-01 ~ 2023-12-31
Computers
102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,094 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
2,184 GBP2023-12-31
0 GBP2022-12-31
Computers
482 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
362 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
427 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,314 GBP2023-12-31
737 GBP2022-12-31
Other Creditors
Current
28,514 GBP2023-12-31
1,930 GBP2022-12-31
Creditors
Current
30,255 GBP2023-12-31
2,667 GBP2022-12-31