Turnover/Revenue
2,818 GBP2023-01-01 ~ 2023-12-31
2,902 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,818 GBP2023-01-01 ~ 2023-12-31
2,902 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-75,460 GBP2023-01-01 ~ 2023-12-31
-65,316 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-72,642 GBP2023-01-01 ~ 2023-12-31
-62,414 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-72,642 GBP2023-01-01 ~ 2023-12-31
-62,414 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-72,642 GBP2023-01-01 ~ 2023-12-31
-62,414 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
129 GBP2023-12-31
244 GBP2022-12-31
Cash at bank and in hand
226,558 GBP2023-12-31
219,240 GBP2022-12-31
Current Assets
226,687 GBP2023-12-31
219,484 GBP2022-12-31
Net Current Assets/Liabilities
-375,033 GBP2023-12-31
-302,391 GBP2022-12-31
Total Assets Less Current Liabilities
-375,033 GBP2023-12-31
-302,391 GBP2022-12-31
Net Assets/Liabilities
-375,033 GBP2023-12-31
-302,391 GBP2022-12-31
Equity
Called up share capital
2,260,000 GBP2023-12-31
2,260,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,635,033 GBP2023-12-31
-2,562,391 GBP2022-12-31
Equity
-375,033 GBP2023-12-31
-302,391 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
136,775 GBP2023-12-31
136,775 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
136,775 GBP2023-12-31
136,775 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
136,775 GBP2023-12-31
136,775 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,775 GBP2023-12-31
136,775 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
129 GBP2023-12-31
244 GBP2022-12-31
Other Creditors
Amounts falling due within one year
601,720 GBP2023-12-31
521,875 GBP2022-12-31