Intangible Assets
59,133 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
694 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
95,427 GBP2023-12-31
10 GBP2022-12-31
Cash at bank and in hand
190 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
-262,159 GBP2023-12-31
262,159 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-106,715 GBP2023-12-31
10 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-106,725 GBP2023-12-31
0 GBP2022-12-31
Equity
-106,715 GBP2023-12-31
10 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
36,201 GBP2023-12-31
0 GBP2022-12-31
Other
28,900 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
65,101 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,318 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,968 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,318 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,968 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
32,883 GBP2023-12-31
0 GBP2022-12-31
Other
26,250 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
306 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
694 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
14,508 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
36,549 GBP2023-12-31
10 GBP2022-12-31
Trade Creditors/Trade Payables
Current
66,196 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
8,111 GBP2023-12-31
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,100 GBP2023-12-31
0 GBP2022-12-31