Intangible Assets
1,340 GBP2023-12-31
2,336 GBP2022-12-31
Property, Plant & Equipment
770 GBP2023-12-31
1,190 GBP2022-12-31
Fixed Assets
2,110 GBP2023-12-31
3,526 GBP2022-12-31
Debtors
Current
62,091 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
1,835 GBP2023-12-31
30,171 GBP2022-12-31
Current Assets
63,926 GBP2023-12-31
30,271 GBP2022-12-31
Net Current Assets/Liabilities
-400,186 GBP2023-12-31
-231,293 GBP2022-12-31
Net Assets/Liabilities
-398,076 GBP2023-12-31
-227,767 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42021-09-14 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Intangible Assets - Gross Cost
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,660 GBP2023-12-31
664 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
996 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
1,340 GBP2023-12-31
2,336 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,260 GBP2023-12-31
1,260 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,260 GBP2023-12-31
1,260 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
490 GBP2023-12-31
70 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490 GBP2023-12-31
70 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
770 GBP2023-12-31
1,190 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
62,091 GBP2023-12-31
100 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
02021-09-14 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
02021-09-14 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
02021-09-14 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2023-12-31
Number of Shares Issued (Fully Paid)
10,000 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
10,000 GBP2023-01-01 ~ 2023-12-31
100 GBP2021-09-14 ~ 2022-12-31