Property, Plant & Equipment
6,764 GBP2023-12-31
7,204 GBP2022-12-31
Fixed Assets - Investments
80,000 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
86,764 GBP2023-12-31
7,204 GBP2022-12-31
Debtors
2,909 GBP2023-12-31
9,313 GBP2022-12-31
Cash at bank and in hand
10,037 GBP2023-12-31
7,778 GBP2022-12-31
Current Assets
12,946 GBP2023-12-31
17,091 GBP2022-12-31
Net Current Assets/Liabilities
-71,302 GBP2023-12-31
-744 GBP2022-12-31
Total Assets Less Current Liabilities
15,462 GBP2023-12-31
6,460 GBP2022-12-31
Net Assets/Liabilities
13,885 GBP2023-12-31
6,460 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
13,785 GBP2023-12-31
6,360 GBP2022-12-31
Equity
13,885 GBP2023-12-31
6,460 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-12-14 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
599 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
5,701 GBP2023-12-31
5,401 GBP2022-12-31
Computers
6,043 GBP2023-12-31
4,324 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,343 GBP2023-12-31
9,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
2,004 GBP2023-12-31
1,080 GBP2022-12-31
Computers
3,455 GBP2023-12-31
1,441 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,579 GBP2023-12-31
2,521 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
924 GBP2023-01-01 ~ 2023-12-31
Computers
2,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
479 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
3,697 GBP2023-12-31
4,321 GBP2022-12-31
Computers
2,588 GBP2023-12-31
2,883 GBP2022-12-31
Other Investments Other Than Loans
80,000 GBP2023-12-31
0 GBP2022-12-31
Non-current
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,909 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
9,313 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,909 GBP2023-12-31
9,313 GBP2022-12-31
Corporation Tax Payable
Current
1,877 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
82,371 GBP2023-12-31
17,835 GBP2022-12-31
Creditors
Current
84,248 GBP2023-12-31
17,835 GBP2022-12-31