Turnover/Revenue
12,320 GBP2022-01-01 ~ 2023-01-31
51,803 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-7,271 GBP2022-01-01 ~ 2023-01-31
-58,093 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
5,049 GBP2022-01-01 ~ 2023-01-31
-6,290 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-19,537 GBP2022-01-01 ~ 2023-01-31
-26,438 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-14,326 GBP2022-01-01 ~ 2023-01-31
-31,346 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2023-01-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-14,326 GBP2022-01-01 ~ 2023-01-31
-31,346 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-14,326 GBP2022-01-01 ~ 2023-01-31
-31,346 GBP2021-01-01 ~ 2021-12-31
Debtors
903 GBP2023-01-31
1,675 GBP2021-12-31
Cash at bank and in hand
5,803 GBP2023-01-31
28,877 GBP2021-12-31
Current Assets
6,706 GBP2023-01-31
30,552 GBP2021-12-31
Net Current Assets/Liabilities
-10,680 GBP2023-01-31
3,646 GBP2021-12-31
Equity
Called up share capital
110,000 GBP2023-01-31
110,000 GBP2021-12-31
110,000 GBP2020-12-31
Retained earnings (accumulated losses)
-120,680 GBP2023-01-31
-106,354 GBP2021-12-31
-75,008 GBP2020-12-31
Equity
-10,680 GBP2023-01-31
3,646 GBP2021-12-31
34,992 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,326 GBP2022-01-01 ~ 2023-01-31
-31,346 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
12,413 GBP2022-01-01 ~ 2023-01-31
7,500 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
02022-01-01 ~ 2023-01-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
204,821 GBP2021-12-31
Computers
18,164 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
222,985 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
204,821 GBP2021-12-31
Computers
18,164 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,985 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-01-31
0 GBP2021-12-31
Computers
0 GBP2023-01-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2023-01-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
481 GBP2023-01-31
1,675 GBP2021-12-31
Other Debtors
Current
422 GBP2023-01-31
0 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
903 GBP2023-01-31
1,675 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,220 GBP2023-01-31
0 GBP2021-12-31
Amounts owed to group undertakings
Current
4,266 GBP2023-01-31
12,212 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-01-31
5,974 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
10,900 GBP2023-01-31
8,720 GBP2021-12-31
Creditors
Current
17,386 GBP2023-01-31
26,906 GBP2021-12-31