Property, Plant & Equipment
103 GBP2022-12-31
432 GBP2021-12-31
Fixed Assets
103 GBP2022-12-31
432 GBP2021-12-31
Debtors
4,200 GBP2022-12-31
7,310 GBP2021-12-31
Cash at bank and in hand
19,906 GBP2022-12-31
1,873 GBP2021-12-31
Current Assets
24,106 GBP2022-12-31
9,183 GBP2021-12-31
Net Current Assets/Liabilities
-79,831 GBP2022-12-31
-43,168 GBP2021-12-31
Total Assets Less Current Liabilities
-79,728 GBP2022-12-31
-42,736 GBP2021-12-31
Net Assets/Liabilities
-79,748 GBP2022-12-31
-42,736 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-79,749 GBP2022-12-31
-42,737 GBP2021-12-31
Equity
-79,748 GBP2022-12-31
-42,736 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12020-09-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,103 GBP2022-12-31
3,103 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,103 GBP2022-12-31
3,103 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,000 GBP2022-12-31
2,671 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2022-12-31
2,671 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
329 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
103 GBP2022-12-31
432 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,110 GBP2021-12-31
Other Debtors
Amounts falling due within one year
4,200 GBP2022-12-31
4,200 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2022-12-31
792 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,277 GBP2022-12-31
2,771 GBP2021-12-31
Other Creditors
Amounts falling due within one year
95,545 GBP2022-12-31
48,073 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
715 GBP2022-12-31
715 GBP2021-12-31
Net Deferred Tax Liability/Asset
20 GBP2022-12-31