Turnover/Revenue
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-837,067 GBP2022-01-01 ~ 2022-12-31
-130,492 GBP2021-01-01 ~ 2021-12-31
Other operating income
0 GBP2022-01-01 ~ 2022-12-31
1,163 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-837,067 GBP2022-01-01 ~ 2022-12-31
-129,329 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,326 GBP2022-01-01 ~ 2022-12-31
7,574 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-151,021 GBP2022-01-01 ~ 2022-12-31
-111,941 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-978,762 GBP2022-01-01 ~ 2022-12-31
-233,696 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
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
344,867 GBP2022-12-31
344,867 GBP2021-12-31
Fixed Assets
344,867 GBP2022-12-31
344,867 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
1,525 GBP2022-12-31
93,976 GBP2021-12-31
Cash at bank and in hand
1,879 GBP2022-12-31
4,043 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
3,404 GBP2022-12-31
98,019 GBP2021-12-31
Net Current Assets/Liabilities
-1,190,885 GBP2022-12-31
-1,077,196 GBP2021-12-31
Total Assets Less Current Liabilities
-846,018 GBP2022-12-31
-732,329 GBP2021-12-31
Creditors
Amounts falling due after one year
-863,255 GBP2022-12-31
863,255 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
-1,709,273 GBP2022-12-31
-732,329 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-1,709,373 GBP2022-12-31
-732,429 GBP2021-12-31
Equity
-1,709,273 GBP2022-12-31
-732,329 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
1,525 GBP2022-12-31
93,976 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
762,692 GBP2022-12-31
3,175 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-12-31
1,800 GBP2021-12-31
Other Creditors
Amounts falling due within one year
431,597 GBP2022-12-31
1,170,240 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Amounts falling due after one year
863,255 GBP2022-12-31
0 GBP2021-12-31