Property, Plant & Equipment
5,601 GBP2023-12-31
8,119 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
5,602 GBP2023-12-31
8,119 GBP2022-12-31
Debtors
132,535 GBP2023-12-31
54 GBP2022-12-31
Cash at bank and in hand
549,290 GBP2023-12-31
1,191,467 GBP2022-12-31
Current Assets
681,825 GBP2023-12-31
1,191,521 GBP2022-12-31
Net Current Assets/Liabilities
577,572 GBP2023-12-31
1,186,609 GBP2022-12-31
Total Assets Less Current Liabilities
583,174 GBP2023-12-31
1,194,728 GBP2022-12-31
Equity
Called up share capital
1,399 GBP2023-12-31
1,399 GBP2022-12-31
0 GBP2021-12-13
Share premium
1,502,801 GBP2023-12-31
1,502,801 GBP2022-12-31
0 GBP2021-12-13
Retained earnings (accumulated losses)
-921,026 GBP2023-12-31
-309,472 GBP2022-12-31
0 GBP2021-12-13
Equity
583,174 GBP2023-12-31
1,194,728 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-611,554 GBP2023-01-01 ~ 2023-12-31
-309,472 GBP2021-12-14 ~ 2022-12-31
Profit/Loss
-611,554 GBP2023-01-01 ~ 2023-12-31
-309,472 GBP2021-12-14 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1,399 GBP2021-12-14 ~ 2022-12-31
Issue of Equity Instruments
1,504,200 GBP2021-12-14 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
92021-12-14 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
14,049 GBP2023-12-31
12,178 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,448 GBP2023-12-31
4,059 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,601 GBP2023-12-31
8,119 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
16,000 GBP2023-12-31
54 GBP2022-12-31
Other Debtors
Amounts falling due within one year
77,077 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
93,077 GBP2023-12-31
54 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,163 GBP2023-12-31
1,632 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,499 GBP2023-12-31
1,121 GBP2022-12-31
Other Creditors
Current
95,591 GBP2023-12-31
2,159 GBP2022-12-31
Creditors
Current
104,253 GBP2023-12-31
4,912 GBP2022-12-31