Intangible Assets
52,170 GBP2023-12-31
Property, Plant & Equipment
1,562 GBP2023-12-31
Fixed Assets
53,732 GBP2023-12-31
Debtors
Current
4,282 GBP2023-12-31
Cash at bank and in hand
19,727 GBP2023-12-31
100 GBP2022-12-31
Current Assets
24,009 GBP2023-12-31
100 GBP2022-12-31
Net Current Assets/Liabilities
-105,654 GBP2023-12-31
100 GBP2022-12-31
Net Assets/Liabilities
-51,922 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-52,022 GBP2023-12-31
Equity
-51,922 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-11-16 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
64,720 GBP2023-12-31
Intangible Assets - Gross Cost
64,720 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,550 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,550 GBP2023-12-31
Intangible Assets
Other
52,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,083 GBP2023-12-31
2,083 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,083 GBP2023-12-31
2,083 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,562 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,282 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,282 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
60,000 GBP2023-12-31
Trade Creditors/Trade Payables
5,365 GBP2023-12-31
Accrued Liabilities
1,200 GBP2023-12-31
Other Creditors
63,098 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Other Remaining Borrowings
Current
60,000 GBP2023-12-31