Administrative Expenses
-559,120 GBP2023-01-01 ~ 2023-12-31
-249,894 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-559,120 GBP2023-01-01 ~ 2023-12-31
-249,894 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
Comprehensive Income/Expense
-559,120 GBP2023-01-01 ~ 2023-12-31
-249,894 GBP2022-01-01 ~ 2022-12-31
Debtors
507,380 GBP2023-12-31
658,621 GBP2022-12-31
Cash at bank and in hand
814 GBP2023-12-31
801 GBP2022-12-31
Current Assets
508,194 GBP2023-12-31
659,422 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,800,250 GBP2023-12-31
-1,392,358 GBP2022-12-31
Net Current Assets/Liabilities
-1,292,056 GBP2023-12-31
-732,936 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-1,292,156 GBP2023-12-31
-733,036 GBP2022-12-31
-483,142 GBP2021-12-31
Equity
-1,292,056 GBP2023-12-31
-732,936 GBP2022-12-31
-483,042 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-559,120 GBP2023-01-01 ~ 2023-12-31
-249,894 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-559,120 GBP2023-01-01 ~ 2023-12-31
-249,894 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
35,211 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
492,399 GBP2023-12-31
613,738 GBP2022-12-31
Other Debtors
Current
14,305 GBP2023-12-31
1,658 GBP2022-12-31
Prepayments/Accrued Income
Current
676 GBP2023-12-31
8,014 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
507,380 GBP2023-12-31
658,621 GBP2022-12-31
Trade Creditors/Trade Payables
Current
98,864 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
1,352,461 GBP2023-12-31
1,360,237 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
1,658 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
348,925 GBP2023-12-31
30,463 GBP2022-12-31
Creditors
Current
1,800,250 GBP2023-12-31
1,392,358 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31