Cost of Sales
-754,951 GBP2023-01-01 ~ 2023-12-31
-1,220,896 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
632,196 GBP2023-01-01 ~ 2023-12-31
-861,985 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
59 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-63,855 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
853,569 GBP2023-01-01 ~ 2023-12-31
-533,105 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
Profit/Loss
853,569 GBP2023-01-01 ~ 2023-12-31
-533,105 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
7,410 GBP2022-12-31
Debtors
1,100 GBP2023-12-31
129,886 GBP2022-12-31
Cash at bank and in hand
4,770 GBP2023-12-31
8,128 GBP2022-12-31
Current Assets
5,870 GBP2023-12-31
235,486 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-1,090,595 GBP2022-12-31
Net Current Assets/Liabilities
5,870 GBP2023-12-31
-855,109 GBP2022-12-31
Total Assets Less Current Liabilities
5,870 GBP2023-12-31
-847,699 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
5,770 GBP2023-12-31
-847,799 GBP2022-12-31
-314,694 GBP2021-12-31
Equity
5,870 GBP2023-12-31
-847,699 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
853,569 GBP2023-01-01 ~ 2023-12-31
-533,105 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
3,946 GBP2022-12-31
Other
0 GBP2023-12-31
38,227 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
42,173 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
3,946 GBP2022-12-31
Other
0 GBP2023-12-31
30,817 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
34,763 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
2,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
0 GBP2023-12-31
7,410 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
107,155 GBP2022-12-31
Amounts Owed By Related Parties
100 GBP2023-12-31
Current
8,972 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,000 GBP2023-12-31
13,759 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,100 GBP2023-12-31
129,886 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
55,301 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
998,241 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
11,496 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
25,557 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
1,090,595 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
0 GBP2022-12-31