Property, Plant & Equipment
30,655 GBP2023-12-31
Fixed Assets
30,655 GBP2023-12-31
Debtors
215,749 GBP2023-12-31
173,263 GBP2022-12-31
Cash at bank and in hand
73,645 GBP2023-12-31
30,303 GBP2022-12-31
Current Assets
289,394 GBP2023-12-31
203,566 GBP2022-12-31
Net Current Assets/Liabilities
-1,576,000 GBP2023-12-31
-421,740 GBP2022-12-31
Total Assets Less Current Liabilities
-1,545,345 GBP2023-12-31
-421,740 GBP2022-12-31
Net Assets/Liabilities
-1,545,345 GBP2023-12-31
-421,740 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,546,345 GBP2023-12-31
-422,740 GBP2022-12-31
Equity
-1,545,345 GBP2023-12-31
-421,740 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
32021-10-22 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,385 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,730 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,655 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
176,973 GBP2023-12-31
128,995 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
20,526 GBP2023-12-31
44,268 GBP2022-12-31
Other Debtors
Amounts falling due after one year
18,250 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,483 GBP2023-12-31
22,841 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
71,861 GBP2023-12-31
55,448 GBP2022-12-31