Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
11,309 GBP2023-01-01 ~ 2023-12-31
683,380 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
9,658 GBP2023-01-01 ~ 2023-12-31
-683,380 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-569,231 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
9,658 GBP2023-01-01 ~ 2023-12-31
-114,149 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
9,658 GBP2023-01-01 ~ 2023-12-31
-114,149 GBP2022-01-01 ~ 2022-12-31
Debtors
689,347 GBP2023-12-31
63,151 GBP2022-12-31
Cash at bank and in hand
779,132 GBP2023-12-31
1,393,628 GBP2022-12-31
Current Assets
1,468,479 GBP2023-12-31
1,456,779 GBP2022-12-31
Creditors
Current
9,317 GBP2023-12-31
7,275 GBP2022-12-31
Net Current Assets/Liabilities
1,459,162 GBP2023-12-31
1,449,504 GBP2022-12-31
Total Assets Less Current Liabilities
1,459,162 GBP2023-12-31
1,449,504 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,459,161 GBP2023-12-31
1,449,503 GBP2022-12-31
1,563,652 GBP2021-12-31
Equity
1,459,162 GBP2023-12-31
1,449,504 GBP2022-12-31
1,563,653 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,658 GBP2023-01-01 ~ 2023-12-31
-114,149 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,500 GBP2023-01-01 ~ 2023-12-31
2,250 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-569,231 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
2,415 GBP2023-01-01 ~ 2023-12-31
-129,842 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Current
625,971 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
63,375 GBP2023-12-31
63,150 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
689,347 GBP2023-12-31
63,151 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,233 GBP2023-12-31
984 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,084 GBP2023-12-31
6,291 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,658 GBP2023-01-01 ~ 2023-12-31