Administrative Expenses
-4,505 GBP2022-06-30 ~ 2023-06-29
-4,898 GBP2022-01-01 ~ 2022-06-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-06-30 ~ 2023-06-29
0 GBP2022-01-01 ~ 2022-06-29
Profit/Loss
410,358 GBP2022-06-30 ~ 2023-06-29
-1,781 GBP2022-01-01 ~ 2022-06-29
Debtors
828 GBP2023-06-29
2,493 GBP2022-06-29
Cash at bank and in hand
72,523 GBP2023-06-29
48,055 GBP2022-06-29
Equity
Called up share capital
100,000 GBP2023-06-29
100,000 GBP2022-06-29
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
-33,377 GBP2023-06-29
-443,735 GBP2022-06-29
-441,954 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
410,358 GBP2022-06-30 ~ 2023-06-29
-1,781 GBP2022-01-01 ~ 2022-06-29
Equity
66,623 GBP2023-06-29
-343,735 GBP2022-06-29
Audit Fees/Expenses
3,000 GBP2022-06-30 ~ 2023-06-29
0 GBP2022-01-01 ~ 2022-06-29
Average Number of Employees
02022-06-30 ~ 2023-06-29
02022-01-01 ~ 2022-06-29
Profit/Loss on Ordinary Activities Before Tax
410,358 GBP2022-06-30 ~ 2023-06-29
-1,781 GBP2022-01-01 ~ 2022-06-29
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-06-29
93,241 GBP2022-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-06-29
93,241 GBP2022-06-29
Intangible Assets
Goodwill
0 GBP2023-06-29
0 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-06-29
7,581 GBP2022-06-29
Property, Plant & Equipment - Other Disposals
Computers
-7,581 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-06-29
7,581 GBP2022-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,581 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Computers
0 GBP2023-06-29
0 GBP2022-06-29
Trade Debtors/Trade Receivables
Current
828 GBP2023-06-29
2,448 GBP2022-06-29
Other Debtors
Current
0 GBP2023-06-29
45 GBP2022-06-29
Amounts owed to group undertakings
Current
0 GBP2023-06-29
392,983 GBP2022-06-29
Other Taxation & Social Security Payable
Current
138 GBP2023-06-29
0 GBP2022-06-29
Other Creditors
Current
1,440 GBP2023-06-29
0 GBP2022-06-29
Accrued Liabilities/Deferred Income
Current
5,150 GBP2023-06-29
1,300 GBP2022-06-29