Average Number of Employees
22022-08-09 ~ 2023-12-31
02021-08-09 ~ 2022-08-08
Property, Plant & Equipment
1,044 GBP2023-12-31
Fixed Assets
1,044 GBP2023-12-31
Debtors
Current
8,176 GBP2023-12-31
Cash at bank and in hand
1,409 GBP2023-12-31
Current Assets
9,585 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-93,521 GBP2023-12-31
Net Current Assets/Liabilities
-83,936 GBP2023-12-31
Total Assets Less Current Liabilities
-82,892 GBP2023-12-31
Net Assets/Liabilities
-82,892 GBP2023-12-31
Equity
Called up share capital
110 GBP2023-12-31
Retained earnings (accumulated losses)
-83,002 GBP2023-12-31
Equity
-82,892 GBP2023-12-31
Wages/Salaries
163,518 GBP2022-08-09 ~ 2023-12-31
Social Security Costs
19,947 GBP2022-08-09 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
186,100 GBP2022-08-09 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
522 GBP2022-08-09 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
522 GBP2023-12-31
Property, Plant & Equipment
Computers
1,044 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,565 GBP2023-12-31
Other Debtors
Current
11 GBP2023-12-31
Amounts owed to group undertakings
Current
86,185 GBP2023-12-31
Taxation/Social Security Payable
Current
3,836 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-12-31
Creditors
Current
93,521 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.00012022-08-09 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.00012022-08-09 ~ 2023-12-31