Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
114,130 GBP2023-01-01 ~ 2023-12-31
28,268 GBP2021-11-29 ~ 2022-12-31
Operating Profit/Loss
-114,127 GBP2023-01-01 ~ 2023-12-31
-28,268 GBP2021-11-29 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
59 GBP2023-01-01 ~ 2023-12-31
3 GBP2021-11-29 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
2 GBP2023-01-01 ~ 2023-12-31
5 GBP2021-11-29 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-114,070 GBP2023-01-01 ~ 2023-12-31
-28,270 GBP2021-11-29 ~ 2022-12-31
Profit/Loss
-114,070 GBP2023-01-01 ~ 2023-12-31
-28,270 GBP2021-11-29 ~ 2022-12-31
Property, Plant & Equipment
7,695 GBP2023-12-31
Debtors
22,081 GBP2023-12-31
1,040 GBP2022-12-31
Cash at bank and in hand
372,112 GBP2023-12-31
490,663 GBP2022-12-31
Current Assets
394,193 GBP2023-12-31
491,703 GBP2022-12-31
Creditors
Current
44,228 GBP2023-12-31
19,973 GBP2022-12-31
Net Current Assets/Liabilities
349,965 GBP2023-12-31
471,730 GBP2022-12-31
Total Assets Less Current Liabilities
357,660 GBP2023-12-31
471,730 GBP2022-12-31
Equity
Called up share capital
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Retained earnings (accumulated losses)
-142,340 GBP2023-12-31
-28,270 GBP2022-12-31
Equity
357,660 GBP2023-12-31
471,730 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
500,000 GBP2021-11-29 ~ 2022-12-31
Issue of Equity Instruments
500,000 GBP2021-11-29 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-114,070 GBP2023-01-01 ~ 2023-12-31
-28,270 GBP2021-11-29 ~ 2022-12-31
Comprehensive Income/Expense
-114,070 GBP2023-01-01 ~ 2023-12-31
-28,270 GBP2021-11-29 ~ 2022-12-31
Wages/Salaries
51,269 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
479 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,114 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
55,862 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
261 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-26,806 GBP2023-01-01 ~ 2023-12-31
-5,371 GBP2021-11-29 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,270 GBP2023-12-31
Computers
3,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2023-01-01 ~ 2023-12-31
Computers
154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107 GBP2023-12-31
Computers
154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,163 GBP2023-12-31
Computers
3,532 GBP2023-12-31
Other Debtors
Current
4,077 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
13,097 GBP2023-12-31
1,040 GBP2022-12-31
Prepayments/Accrued Income
Current
4,907 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
22,081 GBP2023-12-31
1,040 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,920 GBP2023-12-31
Amounts owed to group undertakings
Current
3,224 GBP2023-12-31
Other Creditors
Current
8,627 GBP2023-12-31
Accrued Liabilities
Current
28,457 GBP2023-12-31
19,973 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,653 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-114,070 GBP2023-01-01 ~ 2023-12-31