Turnover/Revenue
17,869 GBP2022-01-01 ~ 2022-12-31
22,653 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-164,696 GBP2022-01-01 ~ 2022-12-31
-239,147 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
-146,827 GBP2022-01-01 ~ 2022-12-31
-216,494 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-109,984 GBP2022-01-01 ~ 2022-12-31
-124,284 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-256,811 GBP2022-01-01 ~ 2022-12-31
-340,778 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
618 GBP2021-01-01 ~ 2021-12-31
-618 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-256,811 GBP2022-01-01 ~ 2022-12-31
-340,160 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
-256,811 GBP2022-01-01 ~ 2022-12-31
-340,160 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other
0 GBP2022-12-31
210 GBP2021-12-31
Debtors
3,699 GBP2022-12-31
17,529 GBP2021-12-31
Cash at bank and in hand
256,539 GBP2022-12-31
294,789 GBP2021-12-31
Current Assets
260,238 GBP2022-12-31
312,318 GBP2021-12-31
Net Current Assets/Liabilities
122,869 GBP2022-12-31
204,470 GBP2021-12-31
Total Assets Less Current Liabilities
122,869 GBP2022-12-31
204,680 GBP2021-12-31
Equity
Called up share capital
4,330,641 GBP2022-12-31
4,155,641 GBP2021-12-31
3,900,641 GBP2020-12-31
Retained earnings (accumulated losses)
-4,207,772 GBP2022-12-31
-3,950,961 GBP2021-12-31
-3,610,801 GBP2020-12-31
Equity
122,869 GBP2022-12-31
204,680 GBP2021-12-31
289,840 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-256,811 GBP2022-01-01 ~ 2022-12-31
-340,160 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
175,000 GBP2022-01-01 ~ 2022-12-31
255,000 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
175,000 GBP2022-01-01 ~ 2022-12-31
255,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2022-01-01 ~ 2022-12-31
1,281 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
12,000 GBP2022-01-01 ~ 2022-12-31
10,900 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Social Security Costs
0 GBP2022-01-01 ~ 2022-12-31
-497 GBP2021-01-01 ~ 2021-12-31
Other Debtors
Current
2,829 GBP2022-12-31
4,301 GBP2021-12-31
Prepayments/Accrued Income
Current
870 GBP2022-12-31
13,228 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
3,699 GBP2022-12-31
Current, Amounts falling due within one year
17,529 GBP2021-12-31
Trade Creditors/Trade Payables
Current
109,331 GBP2022-12-31
10,251 GBP2021-12-31
Amounts owed to group undertakings
Current
214 GBP2022-12-31
30,847 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
27,824 GBP2022-12-31
66,750 GBP2021-12-31