Turnover/Revenue
41,000 GBP2022-01-01 ~ 2022-12-31
20,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-5,000 GBP2022-01-01 ~ 2022-12-31
-3,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
36,000 GBP2022-01-01 ~ 2022-12-31
17,000 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-79,000 GBP2022-01-01 ~ 2022-12-31
-30,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-44,000 GBP2022-01-01 ~ 2022-12-31
-13,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-43,000 GBP2022-01-01 ~ 2022-12-31
-13,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-43,000 GBP2022-01-01 ~ 2022-12-31
-12,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-43,000 GBP2022-01-01 ~ 2022-12-31
-12,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
2,000 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Current
8,000 GBP2022-12-31
4,000 GBP2021-12-31
Non-current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Cash at bank and in hand
88,000 GBP2022-12-31
121,000 GBP2021-12-31
Equity
Called up share capital
0 GBP2022-12-31
0 GBP2021-12-31
Share premium
153,000 GBP2022-12-31
145,000 GBP2021-12-31
Retained earnings (accumulated losses)
-66,000 GBP2022-12-31
-23,000 GBP2021-12-31
Called up share capital, Restated amount
0 GBP2021-12-31
0 GBP2020-12-31
Restated amount
124,000 GBP2021-12-31
3,000 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-43,000 GBP2022-01-01 ~ 2022-12-31
-12,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-43,000 GBP2022-01-01 ~ 2022-12-31
-12,000 GBP2021-01-01 ~ 2021-12-31
Equity
94,000 GBP2022-12-31
124,000 GBP2021-12-31
Cash and Cash Equivalents
88,000 GBP2022-12-31
121,000 GBP2021-12-31
2,000 GBP2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Wages/Salaries
17,000 GBP2022-01-01 ~ 2022-12-31
9,000 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
2,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
1,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
-1,000 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-8,000 GBP2022-01-01 ~ 2022-12-31
-2,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2022-12-31
0 GBP2021-12-31
Office equipment
1,000 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Office equipment
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Office equipment
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Investments in Subsidiaries
Cost valuation
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Investments in Subsidiaries
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2022-12-31
3,000 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
2,000 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Amount of value-added tax that is payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2022-12-31
1,000 GBP2021-12-31
Other Creditors
Current
1,000 GBP2022-12-31
0 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
429,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4.29 GBP2022-01-01 ~ 2022-12-31
4.27 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
18,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.00001 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.18 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Between one and five year
2,000 GBP2022-12-31
3,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2022-12-31
3,000 GBP2021-12-31