Turnover/Revenue
2,909 GBP2023-01-01 ~ 2023-12-31
19,196 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
48 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,909 GBP2023-01-01 ~ 2023-12-31
19,244 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-47,413 GBP2023-01-01 ~ 2023-12-31
-40,469 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-44,504 GBP2023-01-01 ~ 2023-12-31
-21,225 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-674 GBP2023-01-01 ~ 2023-12-31
-240 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-45,178 GBP2023-01-01 ~ 2023-12-31
-21,465 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-128,475 GBP2023-12-31
-83,297 GBP2022-12-31
Debtors
3,295 GBP2023-12-31
3,571 GBP2022-12-31
Cash at bank and in hand
4 GBP2023-12-31
146 GBP2022-12-31
Current Assets
3,299 GBP2023-12-31
3,717 GBP2022-12-31
Creditors
-113,211 GBP2023-12-31
-63,319 GBP2022-12-31
Net Current Assets/Liabilities
-109,912 GBP2023-12-31
-59,602 GBP2022-12-31
Total Assets Less Current Liabilities
-109,912 GBP2023-12-31
-59,602 GBP2022-12-31
Net Assets/Liabilities
-128,373 GBP2023-12-31
-83,195 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,255 GBP2023-12-31
11,255 GBP2022-12-31
Furniture and fittings
2,497 GBP2023-12-31
2,497 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,752 GBP2023-12-31
13,752 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,255 GBP2023-12-31
11,255 GBP2022-12-31
Furniture and fittings
2,497 GBP2023-12-31
2,497 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,752 GBP2023-12-31
13,752 GBP2022-12-31
Other Debtors
Current
3,175 GBP2023-12-31
3,175 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
120 GBP2023-12-31
396 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,010 GBP2023-12-31
5,076 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,674 GBP2023-12-31
5,674 GBP2022-12-31
Other Creditors
Current
3,643 GBP2023-12-31
6,644 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2023-12-31
1,400 GBP2022-12-31
Amounts owed to directors
Current
100,484 GBP2023-12-31
44,525 GBP2022-12-31
Creditors
Current
113,211 GBP2023-12-31
63,319 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,461 GBP2023-12-31
23,593 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31