Property, Plant & Equipment
2,415 GBP2023-12-31
3,907 GBP2022-12-31
Total Inventories
184,226 GBP2023-12-31
716 GBP2022-12-31
Debtors
110,469 GBP2023-12-31
17,043 GBP2022-12-31
Cash at bank and in hand
114,972 GBP2023-12-31
502,944 GBP2022-12-31
Current Assets
409,667 GBP2023-12-31
520,703 GBP2022-12-31
Creditors
Current
50,996 GBP2023-12-31
18,302 GBP2022-12-31
Net Current Assets/Liabilities
358,671 GBP2023-12-31
502,401 GBP2022-12-31
Total Assets Less Current Liabilities
361,086 GBP2023-12-31
506,308 GBP2022-12-31
Creditors
Non-current
250,000 GBP2023-12-31
125,000 GBP2022-12-31
Net Assets/Liabilities
111,086 GBP2023-12-31
381,308 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
999,999 GBP2023-12-31
624,999 GBP2022-12-31
Retained earnings (accumulated losses)
-888,915 GBP2023-12-31
-243,693 GBP2022-12-31
Equity
111,086 GBP2023-12-31
381,308 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
12021-09-21 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,808 GBP2022-12-31
Computers
2,666 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,474 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
728 GBP2023-12-31
125 GBP2022-12-31
Computers
1,331 GBP2023-12-31
442 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,059 GBP2023-12-31
567 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
603 GBP2023-01-01 ~ 2023-12-31
Computers
889 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,080 GBP2023-12-31
1,683 GBP2022-12-31
Computers
1,335 GBP2023-12-31
2,224 GBP2022-12-31
Value of work in progress
184,226 GBP2023-12-31
716 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
49,006 GBP2023-12-31
Other Debtors
Current
1 GBP2023-12-31
1 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
6,733 GBP2023-12-31
15,553 GBP2022-12-31
Prepayments/Accrued Income
Current
54,729 GBP2023-12-31
1,489 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
110,469 GBP2023-12-31
17,043 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,046 GBP2023-12-31
1,898 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,767 GBP2023-12-31
14,221 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-645,222 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-645,222 GBP2023-01-01 ~ 2023-12-31