Average Number of Employees
62023-01-01 ~ 2023-12-31
22022-06-30 ~ 2022-12-31
Property, Plant & Equipment
4,977 GBP2023-12-31
3,265 GBP2022-12-31
Debtors
Current
35,629 GBP2023-12-31
3,624 GBP2022-12-31
Cash at bank and in hand
17,939 GBP2023-12-31
59,525 GBP2022-12-31
Current Assets
53,568 GBP2023-12-31
63,149 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-135,992 GBP2023-12-31
-271,411 GBP2022-12-31
Net Current Assets/Liabilities
-82,424 GBP2023-12-31
-208,262 GBP2022-12-31
Total Assets Less Current Liabilities
-77,447 GBP2023-12-31
-204,997 GBP2022-12-31
Net Assets/Liabilities
-77,447 GBP2023-12-31
-204,997 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-06-30
Other miscellaneous reserve
753,490 GBP2023-12-31
Retained earnings (accumulated losses)
-831,037 GBP2023-12-31
-205,097 GBP2022-12-31
Equity
-77,447 GBP2023-12-31
-204,997 GBP2022-12-31
100 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-625,940 GBP2023-01-01 ~ 2023-12-31
-205,097 GBP2022-06-30 ~ 2022-12-31
Profit/Loss
-625,940 GBP2023-01-01 ~ 2023-12-31
-205,097 GBP2022-06-30 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,637 GBP2023-12-31
3,573 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,234 GBP2023-12-31
3,573 GBP2022-12-31
Furniture and fittings
2,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
308 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
308 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
48 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
901 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48 GBP2023-12-31
Computers
1,209 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,257 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,549 GBP2023-12-31
Computers
2,428 GBP2023-12-31
3,265 GBP2022-12-31
Other Debtors
Current
25,019 GBP2023-12-31
3,624 GBP2022-12-31
Prepayments/Accrued Income
Current
10,610 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,870 GBP2023-12-31
3,314 GBP2022-12-31
Taxation/Social Security Payable
Current
9,794 GBP2023-12-31
8,789 GBP2022-12-31
Other Creditors
Current
89,235 GBP2023-12-31
238,861 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,093 GBP2023-12-31
20,447 GBP2022-12-31
Creditors
Current
135,992 GBP2023-12-31
271,411 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31