Administrative Expenses
-483,181 GBP2023-01-01 ~ 2023-12-31
-180,036 GBP2022-04-06 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-20,025 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-06 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-123,371 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-06 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-340 GBP2022-04-06 ~ 2022-12-31
Profit/Loss
-123,371 GBP2023-01-01 ~ 2023-12-31
-340 GBP2022-04-06 ~ 2022-12-31
Debtors
392,672 GBP2023-12-31
189,590 GBP2022-12-31
Cash at bank and in hand
77,063 GBP2023-12-31
0 GBP2022-12-31
Current Assets
469,735 GBP2023-12-31
189,590 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-86,597 GBP2023-12-31
-189,929 GBP2022-12-31
Net Current Assets/Liabilities
383,138 GBP2023-12-31
-339 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-04-05
Share premium
399,999 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-04-05
Other miscellaneous reserve
106,848 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-123,711 GBP2023-12-31
-340 GBP2022-12-31
0 GBP2022-04-05
Equity
383,138 GBP2023-12-31
-339 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-123,371 GBP2023-01-01 ~ 2023-12-31
-340 GBP2022-04-06 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
400,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-04-06 ~ 2022-12-31
Amounts Owed By Related Parties
379,835 GBP2023-12-31
Current
174,458 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,837 GBP2023-12-31
15,132 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
392,672 GBP2023-12-31
189,590 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
97 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,029 GBP2023-12-31
162,193 GBP2022-12-31
Amounts owed to group undertakings
Current
76,244 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
340 GBP2022-12-31
Other Creditors
Current
7,324 GBP2023-12-31
27,299 GBP2022-12-31
Creditors
Current
86,597 GBP2023-12-31
189,929 GBP2022-12-31