Average Number of Employees
52023-01-01 ~ 2023-12-31
22021-10-26 ~ 2022-12-31
Fixed Assets - Investments
10,403 GBP2023-12-31
10,634 GBP2022-12-31
Fixed Assets
10,403 GBP2023-12-31
10,634 GBP2022-12-31
Debtors
Current
118,851 GBP2023-12-31
30,396 GBP2022-12-31
Cash at bank and in hand
39,926 GBP2023-12-31
92,342 GBP2022-12-31
Current Assets
158,777 GBP2023-12-31
122,738 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-388,090 GBP2023-12-31
-20,988 GBP2022-12-31
Net Current Assets/Liabilities
-229,313 GBP2023-12-31
101,750 GBP2022-12-31
Total Assets Less Current Liabilities
-218,910 GBP2023-12-31
112,384 GBP2022-12-31
Net Assets/Liabilities
-218,910 GBP2023-12-31
112,384 GBP2022-12-31
Equity
Called up share capital
416 GBP2023-12-31
276 GBP2022-12-31
Share premium
2,297,490 GBP2023-12-31
1,048,382 GBP2022-12-31
Retained earnings (accumulated losses)
-2,516,816 GBP2023-12-31
-936,274 GBP2022-12-31
Equity
-218,910 GBP2023-12-31
112,384 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,580,542 GBP2023-01-01 ~ 2023-12-31
-936,274 GBP2021-10-26 ~ 2022-12-31
Profit/Loss
-1,580,542 GBP2023-01-01 ~ 2023-12-31
-936,274 GBP2021-10-26 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-936,274 GBP2021-10-26 ~ 2022-12-31
Comprehensive Income/Expense
-936,274 GBP2021-10-26 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
140 GBP2023-01-01 ~ 2023-12-31
276 GBP2021-10-26 ~ 2022-12-31
Issue of Equity Instruments
1,249,248 GBP2023-01-01 ~ 2023-12-31
1,048,658 GBP2021-10-26 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
140 GBP2023-01-01 ~ 2023-12-31
276 GBP2021-10-26 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
1,249,248 GBP2023-01-01 ~ 2023-12-31
1,048,658 GBP2021-10-26 ~ 2022-12-31
Other Debtors
Current
72,404 GBP2023-12-31
30,396 GBP2022-12-31
Prepayments/Accrued Income
Current
46,447 GBP2023-12-31
Trade Creditors/Trade Payables
Current
215,853 GBP2023-12-31
700 GBP2022-12-31
Taxation/Social Security Payable
Current
9,480 GBP2023-12-31
Other Creditors
Current
157,457 GBP2023-12-31
15,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,300 GBP2023-12-31
5,288 GBP2022-12-31
Creditors
Current
388,090 GBP2023-12-31
20,988 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
416 shares2023-12-31
276 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31