Administrative Expenses
-340,117 GBP2023-01-01 ~ 2023-12-31
-168,432 GBP2022-03-17 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-12,533 GBP2023-01-01 ~ 2023-12-31
-4,560 GBP2022-03-17 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-03-17 ~ 2022-12-31
Profit/Loss
-12,533 GBP2023-01-01 ~ 2023-12-31
-4,560 GBP2022-03-17 ~ 2022-12-31
Comprehensive Income/Expense
-12,533 GBP2023-01-01 ~ 2023-12-31
-4,560 GBP2022-03-17 ~ 2022-12-31
Debtors
152,997 GBP2023-12-31
93,290 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
1 GBP2022-12-31
Current Assets
152,998 GBP2023-12-31
93,291 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-170,090 GBP2023-12-31
-97,850 GBP2022-12-31
Net Current Assets/Liabilities
-17,092 GBP2023-12-31
-4,559 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
0 GBP2022-03-16
Retained earnings (accumulated losses)
-17,093 GBP2023-12-31
-4,560 GBP2022-12-31
0 GBP2022-03-16
Equity
-17,092 GBP2023-12-31
-4,559 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,533 GBP2023-01-01 ~ 2023-12-31
-4,560 GBP2022-03-17 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-03-17 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2022-03-17 ~ 2022-12-31
Audit Fees/Expenses
2,500 GBP2023-01-01 ~ 2023-12-31
1,800 GBP2022-03-17 ~ 2022-12-31
Other Debtors
Current
97,151 GBP2023-12-31
40,830 GBP2022-12-31
Prepayments/Accrued Income
Current
55,846 GBP2023-12-31
52,460 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
152,997 GBP2023-12-31
93,290 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,549 GBP2023-12-31
52 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,450 GBP2023-12-31
4,560 GBP2022-12-31
Creditors
Current
170,090 GBP2023-12-31
97,850 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
135,354 GBP2023-12-31
122,489 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31