Administrative Expenses
-13,860 GBP2023-01-01 ~ 2023-12-31
-20,948 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
751 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,109 GBP2023-01-01 ~ 2023-12-31
-20,948 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
-13,109 GBP2023-01-01 ~ 2023-12-31
-20,948 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-13,109 GBP2023-01-01 ~ 2023-12-31
-20,948 GBP2022-01-01 ~ 2022-12-31
Debtors
177,533 GBP2023-12-31
190,033 GBP2022-12-31
Cash at bank and in hand
19,241 GBP2023-12-31
19,650 GBP2022-12-31
Current Assets
196,774 GBP2023-12-31
209,683 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,600 GBP2023-12-31
-3,400 GBP2022-12-31
Net Current Assets/Liabilities
193,174 GBP2023-12-31
206,283 GBP2022-12-31
Equity
Called up share capital
245,000 GBP2023-12-31
245,000 GBP2022-12-31
245,000 GBP2021-12-31
Retained earnings (accumulated losses)
-51,826 GBP2023-12-31
-38,717 GBP2022-12-31
-17,769 GBP2021-12-31
Equity
193,174 GBP2023-12-31
206,283 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,109 GBP2023-01-01 ~ 2023-12-31
-20,948 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Called-up share capital (not paid)
Current
170,000 GBP2023-12-31
170,000 GBP2022-12-31
Other Debtors
Current
7,071 GBP2023-12-31
19,571 GBP2022-12-31
Prepayments/Accrued Income
Current
462 GBP2023-12-31
462 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
177,533 GBP2023-12-31
190,033 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2023-12-31
3,400 GBP2022-12-31