Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
17,249 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-40,236 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-22,987 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-626,641 GBP2023-01-01 ~ 2023-12-31
-46,690 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-626,641 GBP2023-01-01 ~ 2023-12-31
-69,677 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-800,287 GBP2023-01-01 ~ 2023-12-31
-69,677 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-800,287 GBP2023-01-01 ~ 2023-12-31
-69,677 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,237 GBP2023-12-31
1,856 GBP2022-12-31
Fixed Assets - Investments
173,646 GBP2022-12-31
Fixed Assets
1,237 GBP2023-12-31
175,502 GBP2022-12-31
Debtors
Current
320,673 GBP2023-12-31
320,761 GBP2022-12-31
Cash at bank and in hand
2,002 GBP2023-12-31
2,019 GBP2022-12-31
Current Assets
322,675 GBP2023-12-31
322,780 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,834,563 GBP2023-12-31
-2,833,646 GBP2022-12-31
Net Current Assets/Liabilities
-2,511,888 GBP2023-12-31
-2,510,866 GBP2022-12-31
Total Assets Less Current Liabilities
-2,510,651 GBP2023-12-31
-2,335,364 GBP2022-12-31
Net Assets/Liabilities
-2,510,651 GBP2023-12-31
-1,710,364 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,510,751 GBP2023-12-31
-1,710,464 GBP2022-12-31
Equity
-2,510,651 GBP2023-12-31
-1,710,364 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,152 GBP2023-12-31
7,152 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,296 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,915 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,237 GBP2023-12-31
1,856 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
17,248 GBP2023-12-31
17,248 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
207,965 GBP2023-12-31
207,965 GBP2022-12-31
Other Debtors
Current
879 GBP2023-12-31
967 GBP2022-12-31
Prepayments/Accrued Income
Current
94,581 GBP2023-12-31
94,581 GBP2022-12-31
Cash and Cash Equivalents
2,002 GBP2023-12-31
2,019 GBP2022-12-31
Other Creditors
Current
2,833,913 GBP2023-12-31
2,832,996 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
650 GBP2023-12-31
650 GBP2022-12-31
Creditors
Current
2,834,563 GBP2023-12-31
2,833,646 GBP2022-12-31