Property, Plant & Equipment
8,945 GBP2023-12-31
1,163 GBP2022-12-31
Debtors
37,726 GBP2023-12-31
2,365 GBP2022-12-31
Cash at bank and in hand
12,284 GBP2023-12-31
3,104 GBP2022-12-31
Current Assets
50,010 GBP2023-12-31
5,469 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-99,765 GBP2023-12-31
-40,216 GBP2022-12-31
Net Current Assets/Liabilities
-49,755 GBP2023-12-31
-34,747 GBP2022-12-31
Total Assets Less Current Liabilities
-40,810 GBP2023-12-31
-33,584 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-12-31
Net Assets/Liabilities
-547,847 GBP2023-12-31
-33,584 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-547,848 GBP2023-12-31
-33,585 GBP2022-12-31
Equity
-547,847 GBP2023-12-31
-33,584 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-04-20 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
667 GBP2023-12-31
667 GBP2022-12-31
Computers
11,609 GBP2023-12-31
758 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,276 GBP2023-12-31
1,425 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
334 GBP2023-12-31
167 GBP2022-12-31
Computers
2,997 GBP2023-12-31
95 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,331 GBP2023-12-31
262 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-01-01 ~ 2023-12-31
Computers
2,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,069 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
333 GBP2023-12-31
500 GBP2022-12-31
Computers
8,612 GBP2023-12-31
663 GBP2022-12-31
Amounts Owed By Related Parties
9 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
37,717 GBP2023-12-31
2,365 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
37,726 GBP2023-12-31
2,365 GBP2022-12-31
Trade Creditors/Trade Payables
Current
89,017 GBP2023-12-31
32,005 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,092 GBP2023-12-31
4,019 GBP2022-12-31
Other Creditors
Current
6,656 GBP2023-12-31
4,192 GBP2022-12-31
Creditors
Current
99,765 GBP2023-12-31
40,216 GBP2022-12-31
Other Creditors
Non-current
507,037 GBP2023-12-31
0 GBP2022-12-31