Property, Plant & Equipment
220 GBP2023-12-31
Fixed Assets
220 GBP2023-12-31
Debtors
24,887 GBP2023-12-31
8,233 GBP2022-12-31
Cash at bank and in hand
752,222 GBP2023-12-31
19,586 GBP2022-12-31
Current Assets
777,109 GBP2023-12-31
27,819 GBP2022-12-31
Net Current Assets/Liabilities
-517,595 GBP2023-12-31
-284,078 GBP2022-12-31
Total Assets Less Current Liabilities
-517,375 GBP2023-12-31
-284,078 GBP2022-12-31
Net Assets/Liabilities
-517,375 GBP2023-12-31
-284,078 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-518,375 GBP2023-12-31
-285,078 GBP2022-12-31
Equity
-517,375 GBP2023-12-31
-284,078 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32021-09-30 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
280 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
280 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
60 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
60 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60 GBP2023-12-31
Property, Plant & Equipment
Office equipment
220 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,419 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,401 GBP2023-12-31
7,456 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,067 GBP2023-12-31
777 GBP2022-12-31
Debtors
Amounts falling due within one year
24,887 GBP2023-12-31
8,233 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,811 GBP2023-12-31
9,036 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,211 GBP2023-12-31
17,024 GBP2022-12-31
Other Creditors
Amounts falling due within one year
881 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
97,738 GBP2023-12-31