Turnover/Revenue
31,914 GBP2022-01-01 ~ 2022-12-31
36,312 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-43,031 GBP2022-01-01 ~ 2022-12-31
-44,517 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-11,117 GBP2022-01-01 ~ 2022-12-31
-8,205 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,118 GBP2022-01-01 ~ 2022-12-31
-8,443 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-11,118 GBP2022-01-01 ~ 2022-12-31
-8,443 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
-70,192 GBP2022-12-31
-59,074 GBP2021-12-31
-50,631 GBP2020-12-31
Property, Plant & Equipment
1,533 GBP2022-12-31
2,333 GBP2021-12-31
Debtors
5,081 GBP2022-12-31
5,522 GBP2021-12-31
Current assets - Investments
26,122 GBP2022-12-31
31,301 GBP2021-12-31
Cash at bank and in hand
3,435 GBP2022-12-31
2,985 GBP2021-12-31
Current Assets
34,638 GBP2022-12-31
39,808 GBP2021-12-31
Net Current Assets/Liabilities
22,275 GBP2022-12-31
32,593 GBP2021-12-31
Total Assets Less Current Liabilities
23,808 GBP2022-12-31
34,926 GBP2021-12-31
Equity
Called up share capital
94,000 GBP2022-12-31
94,000 GBP2021-12-31
Equity
23,808 GBP2022-12-31
34,926 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
800 GBP2022-01-01 ~ 2022-12-31
67 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Wages/Salaries
17,500 GBP2022-01-01 ~ 2022-12-31
19,200 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
0 GBP2022-01-01 ~ 2022-12-31
195 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99 GBP2022-01-01 ~ 2022-12-31
119 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
17,599 GBP2022-01-01 ~ 2022-12-31
19,514 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
17,500 GBP2022-01-01 ~ 2022-12-31
19,200 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,400 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
867 GBP2022-12-31
67 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
1,533 GBP2022-12-31
2,333 GBP2021-12-31
Other Debtors
Current
499 GBP2022-12-31
42 GBP2021-12-31
Prepayments/Accrued Income
Current
4,582 GBP2022-12-31
5,480 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
5,081 GBP2022-12-31
5,522 GBP2021-12-31
Trade Creditors/Trade Payables
Current
5,750 GBP2022-12-31
2,806 GBP2021-12-31
Other Taxation & Social Security Payable
Current
147 GBP2022-12-31
148 GBP2021-12-31
Other Creditors
Current
2,050 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
4,416 GBP2022-12-31
4,261 GBP2021-12-31
Creditors
Current
12,363 GBP2022-12-31
7,215 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,016 GBP2022-12-31
0 GBP2021-12-31
Between two and five year
3,360 GBP2022-12-31
0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,376 GBP2022-12-31
0 GBP2021-12-31