Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
2,220 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
2,220 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
22,133 GBP2023-12-31
30,812 GBP2022-12-31
Cash at bank and in hand
2,375 GBP2023-12-31
146,754 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
24,508 GBP2023-12-31
177,566 GBP2022-12-31
Creditors
Amounts falling due within one year
-331,062 GBP2023-12-31
-9,585 GBP2022-12-31
Net Current Assets/Liabilities
-306,554 GBP2023-12-31
167,981 GBP2022-12-31
Total Assets Less Current Liabilities
-304,334 GBP2023-12-31
167,981 GBP2022-12-31
Creditors
Amounts falling due after one year
-21,000 GBP2023-12-31
-1,000 GBP2022-12-31
Net Assets/Liabilities
-325,334 GBP2023-12-31
166,981 GBP2022-12-31
Equity
Called up share capital
2,128 GBP2023-12-31
2,129 GBP2022-12-31
Share premium
191,983 GBP2023-12-31
200,380 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-519,445 GBP2023-12-31
-35,528 GBP2022-12-31
Equity
-325,334 GBP2023-12-31
166,981 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-05-09 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
2,717 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31