Property, Plant & Equipment
3,484 GBP2023-12-31
1,945 GBP2022-12-31
Fixed Assets - Investments
215,392 GBP2023-12-31
887 GBP2022-12-31
Fixed Assets
218,876 GBP2023-12-31
2,832 GBP2022-12-31
Debtors
29,417 GBP2023-12-31
3,452 GBP2022-12-31
Cash at bank and in hand
185,789 GBP2023-12-31
354,103 GBP2022-12-31
Current Assets
215,206 GBP2023-12-31
357,555 GBP2022-12-31
Net Current Assets/Liabilities
176,165 GBP2023-12-31
307,119 GBP2022-12-31
Total Assets Less Current Liabilities
395,041 GBP2023-12-31
309,951 GBP2022-12-31
Net Assets/Liabilities
394,170 GBP2023-12-31
309,951 GBP2022-12-31
Equity
Called up share capital
916 GBP2023-12-31
800 GBP2022-12-31
Retained earnings (accumulated losses)
-1,118,593 GBP2023-12-31
-292,629 GBP2022-12-31
Equity
394,170 GBP2023-12-31
309,951 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-03-17 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,608 GBP2023-12-31
2,359 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,941 GBP2023-12-31
2,359 GBP2022-12-31
Plant and equipment
333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,456 GBP2023-12-31
414 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,457 GBP2023-12-31
414 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
332 GBP2023-12-31
Office equipment
3,152 GBP2023-12-31
1,945 GBP2022-12-31
Amounts invested in assets
Non-current
215,392 GBP2023-12-31
887 GBP2022-12-31
Other Debtors
Amounts falling due within one year
26,444 GBP2023-12-31
2,385 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,973 GBP2023-12-31
1,067 GBP2022-12-31
Debtors
Amounts falling due within one year
29,417 GBP2023-12-31
3,452 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,050 GBP2023-12-31
38,322 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,393 GBP2023-12-31
Net Deferred Tax Liability/Asset
871 GBP2023-12-31