Turnover/Revenue
1,508 GBP2023-01-01 ~ 2023-12-31
Raw materials and consumables used in the production process
-4,180 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-919,118 GBP2023-01-01 ~ 2023-12-31
-18,301 GBP2022-06-08 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-109 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-919,222 GBP2023-01-01 ~ 2023-12-31
-18,301 GBP2022-06-08 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,638 GBP2023-01-01 ~ 2023-12-31
4,575 GBP2022-06-08 ~ 2022-12-31
Profit/Loss
-925,860 GBP2023-01-01 ~ 2023-12-31
-13,726 GBP2022-06-08 ~ 2022-12-31
Fixed Assets
7,802 GBP2023-12-31
4,575 GBP2022-12-31
Debtors
Current
17,311 GBP2023-12-31
2,184 GBP2022-12-31
Cash at bank and in hand
151,199 GBP2023-12-31
47,665 GBP2022-12-31
Current Assets
176,124 GBP2023-12-31
49,849 GBP2022-12-31
Trade Creditors/Trade Payables
Current
50,737 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
155,425 GBP2023-12-31
18,150 GBP2022-12-31
Creditors
Current
206,162 GBP2023-12-31
18,150 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-939,586 GBP2023-12-31
-13,726 GBP2022-12-31
Equity
-22,236 GBP2023-12-31
36,274 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-925,860 GBP2023-01-01 ~ 2023-12-31
-13,726 GBP2022-06-08 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-925,860 GBP2023-01-01 ~ 2023-12-31
-13,726 GBP2022-06-08 ~ 2022-12-31
Comprehensive Income/Expense
-58,510 GBP2023-01-01 ~ 2023-12-31
-13,726 GBP2022-06-08 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2,995 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
562,569 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
59,438 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
52023-01-01 ~ 2023-12-31
32022-06-08 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-06-08 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-174,652 GBP2023-01-01 ~ 2023-12-31
-3,477 GBP2022-06-08 ~ 2022-12-31
Net Deferred Tax Liability/Asset
2,063 GBP2023-12-31
-4,575 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,638 GBP2023-01-01 ~ 2023-12-31
-4,575 GBP2022-06-08 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,994 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
151,199 GBP2023-12-31
47,665 GBP2022-12-31
Other Taxation & Social Security Payable
50,737 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
50,000 shares2022-12-31