Turnover/Revenue
1,288 GBP2023-01-01 ~ 2023-12-31
2,089 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
-202 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,288 GBP2023-01-01 ~ 2023-12-31
1,887 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,516 GBP2023-01-01 ~ 2023-12-31
-10,083 GBP2022-01-01 ~ 2022-12-31
Other operating income
9 GBP2023-01-01 ~ 2023-12-31
80 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,219 GBP2023-01-01 ~ 2023-12-31
-8,116 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,219 GBP2023-01-01 ~ 2023-12-31
-8,116 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
2,160 GBP2023-12-31
2,160 GBP2022-12-31
Property, Plant & Equipment
550 GBP2023-12-31
579 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
2,710 GBP2023-12-31
2,739 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
199 GBP2023-12-31
199 GBP2022-12-31
Cash at bank and in hand
33 GBP2023-12-31
391 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
232 GBP2023-12-31
590 GBP2022-12-31
Net Current Assets/Liabilities
-5,855 GBP2023-12-31
-2,665 GBP2022-12-31
Total Assets Less Current Liabilities
-3,145 GBP2023-12-31
74 GBP2022-12-31
Net Assets/Liabilities
-18,145 GBP2023-12-31
-14,926 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-18,145 GBP2023-12-31
-14,926 GBP2022-12-31
Equity
-18,145 GBP2023-12-31
-14,926 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,160 GBP2023-12-31
2,160 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
2,160 GBP2023-12-31
2,160 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
Net goodwill
2,160 GBP2023-12-31
2,160 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,162 GBP2023-12-31
12,162 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,162 GBP2023-12-31
12,162 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,612 GBP2023-12-31
11,583 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,612 GBP2023-12-31
11,583 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
550 GBP2023-12-31
579 GBP2022-12-31
Other Debtors
199 GBP2023-12-31
199 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,879 GBP2023-12-31
2,755 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,208 GBP2023-12-31
500 GBP2022-12-31
Amounts falling due after one year
15,000 GBP2023-12-31
15,000 GBP2022-12-31