Average Number of Employees
102023-01-01 ~ 2023-12-31
42021-09-15 ~ 2022-12-31
Debtors
Non-current
233,827 GBP2023-12-31
Current
100 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
45,792 GBP2023-12-31
48,792 GBP2022-12-31
Current Assets
279,719 GBP2023-12-31
48,892 GBP2022-12-31
Net Current Assets/Liabilities
210,652 GBP2023-12-31
-60,220 GBP2022-12-31
Total Assets Less Current Liabilities
210,652 GBP2023-12-31
-60,220 GBP2022-12-31
Net Assets/Liabilities
210,652 GBP2023-12-31
-60,220 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
1,495,854 GBP2023-12-31
107,624 GBP2022-12-31
Retained earnings (accumulated losses)
-1,293,412 GBP2023-12-31
-167,944 GBP2022-12-31
Equity
210,652 GBP2023-12-31
-60,220 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,125,468 GBP2023-01-01 ~ 2023-12-31
-167,944 GBP2021-09-15 ~ 2022-12-31
Profit/Loss
-1,125,468 GBP2023-01-01 ~ 2023-12-31
-167,944 GBP2021-09-15 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,125,468 GBP2023-01-01 ~ 2023-12-31
-167,944 GBP2021-09-15 ~ 2022-12-31
Comprehensive Income/Expense
270,872 GBP2023-01-01 ~ 2023-12-31
-60,320 GBP2021-09-15 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-09-15 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2021-09-15 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-09-15 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
100 GBP2021-09-15 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2023-12-31
100 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,856 GBP2023-12-31
3,629 GBP2022-12-31
Amounts owed to group undertakings
Current
2,670 GBP2022-12-31
Taxation/Social Security Payable
Current
25,620 GBP2023-12-31
36,503 GBP2022-12-31
Other Creditors
Current
4,306 GBP2023-12-31
7,210 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
27,285 GBP2023-12-31
59,100 GBP2022-12-31
Creditors
Current
69,067 GBP2023-12-31
109,112 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,197 GBP2023-12-31
2,386 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,197 GBP2023-12-31
2,386 GBP2022-12-31