Property, Plant & Equipment
4,040 GBP2023-12-31
6,743 GBP2022-12-31
Debtors
Current
44,563 GBP2023-12-31
95,631 GBP2022-12-31
Cash at bank and in hand
47,393 GBP2023-12-31
24,396 GBP2022-12-31
Creditors
Non-current
-40,983 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-35,471 GBP2023-12-31
14,481 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-35,472 GBP2023-12-31
14,480 GBP2022-12-31
Equity
-35,471 GBP2023-12-31
14,481 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32021-09-08 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,109 GBP2023-12-31
8,109 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,109 GBP2023-12-31
8,109 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,069 GBP2023-12-31
1,366 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,069 GBP2023-12-31
1,366 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,703 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,703 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,040 GBP2023-12-31
6,743 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,694 GBP2023-12-31
83,704 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
18,514 GBP2023-12-31
11,927 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,198 GBP2023-12-31
2,817 GBP2022-12-31
Other Creditors
Current
-1,197 GBP2023-12-31
85,021 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
40,983 GBP2023-12-31
0 GBP2022-12-31
Net Deferred Tax Liability/Asset
-1,281 GBP2023-12-31
-1,281 GBP2022-12-31
0 GBP2021-09-07
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-01-01 ~ 2023-12-31
-1,281 GBP2021-09-08 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2021-09-08 ~ 2022-12-31