Turnover/Revenue
75,824 GBP2023-01-01 ~ 2023-12-31
484,994 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-20,433 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
55,391 GBP2023-01-01 ~ 2023-12-31
484,994 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-59,556 GBP2023-01-01 ~ 2023-12-31
-76,253 GBP2022-01-01 ~ 2022-12-31
Other operating income
3,838 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-327 GBP2023-01-01 ~ 2023-12-31
408,741 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,860 GBP2023-01-01 ~ 2023-12-31
3,760 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-386,521 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
17,533 GBP2023-01-01 ~ 2023-12-31
25,980 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
204 GBP2023-12-31
661 GBP2022-12-31
Cash at bank and in hand
1,200,325 GBP2023-12-31
1,614,150 GBP2022-12-31
Current Assets
1,200,529 GBP2023-12-31
1,614,811 GBP2022-12-31
Net Current Assets/Liabilities
1,184,736 GBP2023-12-31
1,167,203 GBP2022-12-31
Total Assets Less Current Liabilities
1,184,736 GBP2023-12-31
1,167,203 GBP2022-12-31
Net Assets/Liabilities
1,184,736 GBP2023-12-31
1,167,203 GBP2022-12-31
Equity
Called up share capital
1,115,000 GBP2023-12-31
1,115,000 GBP2022-12-31
Retained earnings (accumulated losses)
69,736 GBP2023-12-31
52,203 GBP2022-12-31
Equity
1,184,736 GBP2023-12-31
1,167,203 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
59 GBP2023-12-31
364 GBP2022-12-31
Prepayments/Accrued Income
145 GBP2023-12-31
297 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,900 GBP2023-12-31
5,300 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,893 GBP2023-12-31
442,308 GBP2022-12-31