96090 - Other Service Activities N.e.c.
Intangible Assets
27,706 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
5,210 GBP2023-12-31
1,658 GBP2022-12-31
Fixed Assets
32,916 GBP2023-12-31
1,658 GBP2022-12-31
Debtors
28,988 GBP2023-12-31
5,875 GBP2022-12-31
Cash at bank and in hand
20,627 GBP2023-12-31
51,457 GBP2022-12-31
Current Assets
155,273 GBP2023-12-31
57,332 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-157,225 GBP2023-12-31
Net Current Assets/Liabilities
-1,952 GBP2023-12-31
42,085 GBP2022-12-31
Total Assets Less Current Liabilities
30,964 GBP2023-12-31
43,743 GBP2022-12-31
Equity
Called up share capital
274 GBP2023-12-31
235 GBP2022-12-31
0 GBP2021-10-04
Share premium
601,777 GBP2023-12-31
218,766 GBP2022-12-31
0 GBP2021-10-04
Retained earnings (accumulated losses)
-571,087 GBP2023-12-31
-175,258 GBP2022-12-31
0 GBP2021-10-04
Equity
30,964 GBP2023-12-31
43,743 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-395,829 GBP2023-01-01 ~ 2023-12-31
-175,258 GBP2021-10-05 ~ 2022-12-31
Profit/Loss
-395,829 GBP2023-01-01 ~ 2023-12-31
-175,258 GBP2021-10-05 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
39 GBP2023-01-01 ~ 2023-12-31
235 GBP2021-10-05 ~ 2022-12-31
Issue of Equity Instruments
383,050 GBP2023-01-01 ~ 2023-12-31
219,001 GBP2021-10-05 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32021-10-05 ~ 2022-12-31
Intangible Assets - Gross Cost
34,240 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,534 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,811 GBP2023-12-31
646 GBP2022-12-31
Computers
4,624 GBP2023-12-31
1,256 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,435 GBP2023-12-31
1,902 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
498 GBP2023-12-31
94 GBP2022-12-31
Computers
727 GBP2023-12-31
150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225 GBP2023-12-31
244 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
404 GBP2023-01-01 ~ 2023-12-31
Computers
577 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,313 GBP2023-12-31
552 GBP2022-12-31
Computers
3,897 GBP2023-12-31
1,106 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,647 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
24,341 GBP2023-12-31
5,875 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
28,988 GBP2023-12-31
Amounts falling due within one year, Current
5,875 GBP2022-12-31
Trade Creditors/Trade Payables
Current
60,720 GBP2023-12-31
12,347 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,134 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
89,371 GBP2023-12-31
2,900 GBP2022-12-31
Creditors
Current
157,225 GBP2023-12-31
15,247 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,038 GBP2023-12-31
20,190 GBP2022-12-31