Turnover/Revenue
161,951 GBP2023-01-01 ~ 2023-12-31
244,675 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
161,951 GBP2023-01-01 ~ 2023-12-31
244,675 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-200,893 GBP2023-01-01 ~ 2023-12-31
-353,762 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-38,942 GBP2023-01-01 ~ 2023-12-31
-109,087 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-38,942 GBP2023-01-01 ~ 2023-12-31
-109,087 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
94 GBP2023-12-31
656 GBP2022-12-31
Debtors
Current
650,323 GBP2023-12-31
358,028 GBP2022-12-31
Cash at bank and in hand
98,090 GBP2023-12-31
162,546 GBP2022-12-31
Current Assets
748,413 GBP2023-12-31
520,574 GBP2022-12-31
Net Current Assets/Liabilities
-1,862,119 GBP2023-12-31
-1,823,739 GBP2022-12-31
Net Assets/Liabilities
-1,862,025 GBP2023-12-31
-1,823,083 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,862,026 GBP2023-12-31
-1,823,084 GBP2022-12-31
Equity
-1,862,025 GBP2023-12-31
-1,823,083 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Audit Fees/Expenses
5,074 GBP2023-01-01 ~ 2023-12-31
4,641 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,124 GBP2023-12-31
1,124 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,124 GBP2023-12-31
1,124 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,030 GBP2023-12-31
468 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,030 GBP2023-12-31
468 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
94 GBP2023-12-31
656 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
224,957 GBP2023-12-31
87,899 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
650,323 GBP2023-12-31
358,028 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31