Intangible Assets
1,723 GBP2023-12-31
2,163 GBP2022-12-31
Property, Plant & Equipment
978 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
2,701 GBP2023-12-31
2,163 GBP2022-12-31
Debtors
12,531 GBP2023-12-31
2,368 GBP2022-12-31
Cash at bank and in hand
12,586 GBP2023-12-31
0 GBP2022-12-31
Current Assets
25,117 GBP2023-12-31
2,368 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,432 GBP2023-12-31
-5,667 GBP2022-12-31
Net Current Assets/Liabilities
11,685 GBP2023-12-31
-3,299 GBP2022-12-31
Total Assets Less Current Liabilities
14,386 GBP2023-12-31
-1,136 GBP2022-12-31
Net Assets/Liabilities
13,711 GBP2023-12-31
-1,136 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
0 GBP2022-05-14
Retained earnings (accumulated losses)
13,710 GBP2023-12-31
-1,137 GBP2022-12-31
0 GBP2022-05-14
Equity
13,711 GBP2023-12-31
-1,136 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,847 GBP2023-01-01 ~ 2023-12-31
-1,137 GBP2022-05-15 ~ 2022-12-31
Profit/Loss
14,847 GBP2023-01-01 ~ 2023-12-31
-1,137 GBP2022-05-15 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-05-15 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2022-05-15 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-05-15 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
2,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,067 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
89 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
89 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
978 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,706 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
4,001 GBP2023-12-31
Current
1 GBP2022-12-31
Other Debtors
Amounts falling due within one year
824 GBP2023-12-31
2,367 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,531 GBP2023-12-31
2,368 GBP2022-12-31
Trade Creditors/Trade Payables
Current
784 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
6,834 GBP2023-12-31
5,167 GBP2022-12-31
Corporation Tax Payable
Current
3,591 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
2,223 GBP2023-12-31
500 GBP2022-12-31
Creditors
Current
13,432 GBP2023-12-31
5,667 GBP2022-12-31