Turnover/Revenue
137,297 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-118,732 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
18,565 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-387,043 GBP2023-01-01 ~ 2023-12-31
-1,553,420 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
350 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
92,506 GBP2023-01-01 ~ 2023-12-31
-45,485 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-294,187 GBP2023-01-01 ~ 2023-12-31
-1,580,340 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-294,187 GBP2023-01-01 ~ 2023-12-31
-1,580,340 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-294,187 GBP2023-01-01 ~ 2023-12-31
-1,580,340 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,023 GBP2023-12-31
4,289 GBP2022-12-31
Debtors
Current
151,673 GBP2023-12-31
207,199 GBP2022-12-31
Cash at bank and in hand
7,490 GBP2023-12-31
244,931 GBP2022-12-31
Current Assets
159,163 GBP2023-12-31
452,130 GBP2022-12-31
Net Current Assets/Liabilities
-1,931,345 GBP2023-12-31
-1,639,424 GBP2022-12-31
Net Assets/Liabilities
-1,929,322 GBP2023-12-31
-1,635,135 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,500 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2,266 GBP2023-01-01 ~ 2023-12-31
2,616 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,136 GBP2023-12-31
9,136 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,136 GBP2023-12-31
9,136 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,113 GBP2023-12-31
4,847 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,113 GBP2023-12-31
4,847 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,023 GBP2023-12-31
4,289 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,715 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
27,576 GBP2023-12-31
64,858 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
151,673 GBP2023-12-31
207,199 GBP2022-12-31
Trade Creditors/Trade Payables
77,251 GBP2023-12-31
37,207 GBP2022-12-31
Amounts Owed to Related Parties
1,836,646 GBP2023-12-31
1,948,757 GBP2022-12-31
Taxation/Social Security Payable
286 GBP2022-12-31
Accrued Liabilities
73,346 GBP2023-12-31
33,826 GBP2022-12-31
Other Creditors
103,265 GBP2023-12-31
71,478 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.000000012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,343,084 shares2023-12-31
2,343,084 shares2022-12-31