Turnover/Revenue
2,601 GBP2023-01-01 ~ 2023-12-31
15,685 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-141,531 GBP2023-01-01 ~ 2023-12-31
-328,965 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
-55 GBP2023-01-01 ~ 2023-12-31
-52 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-42,135 GBP2023-01-01 ~ 2023-12-31
-42,118 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-180,957 GBP2023-01-01 ~ 2023-12-31
-355,417 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-180,957 GBP2023-01-01 ~ 2023-12-31
-355,421 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,121 GBP2023-12-31
2,014 GBP2022-12-31
Fixed Assets - Investments
119,437 GBP2023-12-31
115,559 GBP2022-12-31
Fixed Assets
120,558 GBP2023-12-31
117,573 GBP2022-12-31
Debtors
37,080 GBP2023-12-31
29,490 GBP2022-12-31
Cash at bank and in hand
11,113 GBP2023-12-31
5,169 GBP2022-12-31
Current Assets
181,760 GBP2023-12-31
385,581 GBP2022-12-31
Net Current Assets/Liabilities
-337,433 GBP2023-12-31
-150,138 GBP2022-12-31
Total Assets Less Current Liabilities
-216,875 GBP2023-12-31
-32,565 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-419,869 GBP2023-12-31
-423,222 GBP2022-12-31
Net Assets/Liabilities
-636,744 GBP2023-12-31
-455,787 GBP2022-12-31
Equity
Called up share capital
10,400 GBP2023-12-31
10,400 GBP2022-12-31
10,400 GBP2021-12-31
Share premium
119,600 GBP2023-12-31
119,600 GBP2022-12-31
119,600 GBP2021-12-31
Retained earnings (accumulated losses)
-766,744 GBP2023-12-31
-585,787 GBP2022-12-31
-230,366 GBP2021-12-31
Equity
-636,744 GBP2023-12-31
-455,787 GBP2022-12-31
-100,366 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-180,957 GBP2023-01-01 ~ 2023-12-31
-355,421 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-180,957 GBP2023-01-01 ~ 2023-12-31
-355,421 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-180,957 GBP2023-01-01 ~ 2023-12-31
-355,421 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-42,525 GBP2023-01-01 ~ 2023-12-31
-67,529 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,185 GBP2023-12-31
4,394 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,064 GBP2023-12-31
2,380 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,121 GBP2023-12-31
2,014 GBP2022-12-31
Investments in group undertakings and participating interests
119,437 GBP2023-12-31
115,559 GBP2022-12-31
Trade Debtors/Trade Receivables
2,601 GBP2023-12-31
Amounts Owed By Related Parties
33,887 GBP2023-12-31
21,993 GBP2022-12-31
Prepayments
592 GBP2023-12-31
7,497 GBP2022-12-31
Debtors
Current
37,080 GBP2023-12-31
29,490 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
3,726 GBP2023-12-31
3,726 GBP2022-12-31
Trade Creditors/Trade Payables
3,294 GBP2023-12-31
3,769 GBP2022-12-31
Amounts Owed to Related Parties
339,106 GBP2023-12-31
174,585 GBP2022-12-31
Other Creditors
157,332 GBP2023-12-31
70,661 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
419,869 GBP2023-12-31
423,222 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
10,400 shares2023-12-31
10,400 shares2022-12-31
Bank Borrowings
Non-current
19,869 GBP2023-12-31
23,222 GBP2022-12-31
Total Borrowings
Non-current
419,869 GBP2023-12-31
423,222 GBP2022-12-31
Bank Borrowings
Current
3,726 GBP2023-12-31
3,726 GBP2022-12-31