Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Cost of Sales
-4,409 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-4,409 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,838 GBP2023-01-01 ~ 2023-12-31
-151,792 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,838 GBP2023-01-01 ~ 2023-12-31
-156,201 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
814,449 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,838 GBP2023-01-01 ~ 2023-12-31
658,248 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,927 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,838 GBP2023-01-01 ~ 2023-12-31
668,175 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
278,654 GBP2022-12-31
Fixed Assets
278,654 GBP2022-12-31
Debtors
7,356 GBP2023-12-31
603 GBP2022-12-31
Cash at bank and in hand
58,067 GBP2023-12-31
5,600 GBP2022-12-31
Current Assets
65,423 GBP2023-12-31
6,203 GBP2022-12-31
Net Current Assets/Liabilities
-49,002 GBP2023-12-31
-323,818 GBP2022-12-31
Total Assets Less Current Liabilities
-49,002 GBP2023-12-31
-45,164 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-49,102 GBP2023-12-31
-45,264 GBP2022-12-31
-713,439 GBP2021-12-31
Equity
-49,002 GBP2023-12-31
-45,164 GBP2022-12-31
-713,339 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,838 GBP2023-01-01 ~ 2023-12-31
668,175 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-3,838 GBP2023-01-01 ~ 2023-12-31
668,175 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,437,995 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,159,341 GBP2022-12-31
Intangible Assets
Other than goodwill
278,654 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,307 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,307 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,307 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
7,356 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
603 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,356 GBP2023-12-31
603 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,766 GBP2023-12-31
10,898 GBP2022-12-31
Amounts owed to group undertakings
Current
53,293 GBP2023-12-31
313,373 GBP2022-12-31
Other Taxation & Social Security Payable
Current
54,866 GBP2023-12-31
Other Creditors
Current
3,500 GBP2023-12-31
5,750 GBP2022-12-31