Turnover/Revenue
49,756 GBP2022-01-01 ~ 2022-12-31
614,544 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-27,068 GBP2022-01-01 ~ 2022-12-31
-31,501 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
22,688 GBP2022-01-01 ~ 2022-12-31
583,043 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-117 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
22,585 GBP2022-01-01 ~ 2022-12-31
583,043 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
22,585 GBP2022-01-01 ~ 2022-12-31
583,043 GBP2021-01-01 ~ 2021-12-31
Debtors
189,864 GBP2022-12-31
166,080 GBP2021-12-31
Cash at bank and in hand
33,034 GBP2022-12-31
136,744 GBP2021-12-31
Current Assets
222,898 GBP2022-12-31
302,824 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-897,122 GBP2022-12-31
-999,633 GBP2021-12-31
Net Current Assets/Liabilities
-674,224 GBP2022-12-31
-696,809 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-674,225 GBP2022-12-31
-696,810 GBP2021-12-31
Equity
-674,224 GBP2022-12-31
-696,809 GBP2021-12-31
-1,279,851 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,585 GBP2022-01-01 ~ 2022-12-31
583,043 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
25,925 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
Amount of corporation tax that is recoverable
Current
1,450 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
188,414 GBP2022-12-31
166,080 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
189,864 GBP2022-12-31
166,080 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
8,158 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
10,343 GBP2022-12-31
26,520 GBP2021-12-31
Amounts owed to group undertakings
Current
853,664 GBP2022-12-31
948,346 GBP2021-12-31
Other Creditors
Current
24,957 GBP2022-12-31
24,767 GBP2021-12-31
Creditors
Current
897,122 GBP2022-12-31
999,633 GBP2021-12-31