Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
-733,700 GBP2023-01-01 ~ 2023-12-31
10,380 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-733,700 GBP2023-01-01 ~ 2023-12-31
10,380 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-714,844 GBP2023-01-01 ~ 2023-12-31
13,292 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-714,844 GBP2023-01-01 ~ 2023-12-31
13,292 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
748,183 GBP2023-12-31
758,793 GBP2022-12-31
Current Assets
1,152,777 GBP2023-12-31
758,803 GBP2022-12-31
Total assets
19,340,073 GBP2023-12-31
20,070,010 GBP2022-12-31
Equity
Called up share capital
7,780,000 GBP2023-12-31
7,780,000 GBP2022-12-31
7,180,000 GBP2021-12-31
Share premium
17,068,272 GBP2023-12-31
17,068,272 GBP2022-12-31
16,168,272 GBP2021-12-31
Retained earnings (accumulated losses)
-6,387,071 GBP2023-12-31
-5,672,227 GBP2022-12-31
-5,685,519 GBP2021-12-31
Equity
18,461,201 GBP2023-12-31
19,176,045 GBP2022-12-31
17,662,753 GBP2021-12-31
Total liabilities
878,872 GBP2023-12-31
893,965 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
600,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
1,500,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-714,844 GBP2023-01-01 ~ 2023-12-31
13,292 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
250 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,849 GBP2023-01-01 ~ 2023-12-31
6,030 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-4,007 GBP2023-01-01 ~ 2023-12-31
3,118 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-136,582 GBP2023-01-01 ~ 2023-12-31
3,118 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
400,530 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
10 GBP2023-12-31
10 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,780,000 shares2023-12-31
Trade Creditors/Trade Payables
Current
60 GBP2022-12-31