Property, Plant & Equipment
13,657 GBP2023-12-31
Fixed Assets - Investments
2 GBP2023-12-31
Fixed Assets
13,659 GBP2023-12-31
Debtors
48,631 GBP2023-12-31
Cash at bank and in hand
44,361 GBP2023-12-31
Current Assets
92,992 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-220,266 GBP2023-12-31
Net Current Assets/Liabilities
-127,274 GBP2023-12-31
Total Assets Less Current Liabilities
-113,615 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-784,955 GBP2023-12-31
Net Assets/Liabilities
-898,570 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
0 GBP2022-11-07
Retained earnings (accumulated losses)
-898,571 GBP2023-12-31
0 GBP2022-11-07
Equity
-898,570 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-898,571 GBP2022-11-08 ~ 2023-12-31
Profit/Loss
-898,571 GBP2022-11-08 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-11-08 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2022-11-08 ~ 2023-12-31
Average Number of Employees
62022-11-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,000 GBP2023-12-31
0 GBP2022-11-07
Furniture and fittings
1,180 GBP2023-12-31
0 GBP2022-11-07
Computers
13,505 GBP2023-12-31
0 GBP2022-11-07
Property, Plant & Equipment - Gross Cost
15,685 GBP2023-12-31
0 GBP2022-11-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
208 GBP2023-12-31
0 GBP2022-11-07
Furniture and fittings
253 GBP2023-12-31
0 GBP2022-11-07
Computers
1,567 GBP2023-12-31
0 GBP2022-11-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,028 GBP2023-12-31
0 GBP2022-11-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
208 GBP2022-11-08 ~ 2023-12-31
Furniture and fittings
253 GBP2022-11-08 ~ 2023-12-31
Computers
1,567 GBP2022-11-08 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,028 GBP2022-11-08 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
792 GBP2023-12-31
Furniture and fittings
927 GBP2023-12-31
Computers
11,938 GBP2023-12-31
Investments in group undertakings and participating interests
2 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
16,150 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-8,075 GBP2023-12-31
Other Debtors
Current
10,584 GBP2023-12-31
Prepayments/Accrued Income
Current
29,972 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
48,631 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,791 GBP2023-12-31
Amounts owed to group undertakings
Current
126,258 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,044 GBP2023-12-31
Other Creditors
Current
2 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
45,171 GBP2023-12-31
Creditors
Current
220,266 GBP2023-12-31
Other Remaining Borrowings
Non-current
716,954 GBP2023-12-31
Creditors
Non-current
784,955 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,970 GBP2023-12-31