Fixed Assets - Investments
1,001 GBP2023-12-31
1,001 GBP2022-12-31
Debtors
191,210 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
1,838 GBP2023-12-31
1,000 GBP2022-12-31
0 GBP2021-09-28
Retained earnings (accumulated losses)
-411,544 GBP2023-12-31
-205,421 GBP2022-12-31
0 GBP2021-09-28
Profit/Loss
-206,123 GBP2023-01-01 ~ 2023-12-31
-205,421 GBP2021-09-29 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
838 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2021-09-29 ~ 2022-12-31
Issue of Equity Instruments
838 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2021-09-29 ~ 2022-12-31
Equity
-409,706 GBP2023-12-31
Cash and Cash Equivalents
0 GBP2021-09-28
Average Number of Employees
52023-01-01 ~ 2023-12-31
42021-09-29 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-09-29 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-09-29 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-09-29 ~ 2022-12-31
Investments in Subsidiaries
1,001 GBP2023-12-31
1,001 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Called-up share capital (not paid)
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
77,294 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
601,917 GBP2023-12-31
205,422 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31