Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2021-01-01 ~ 2022-03-31
Turnover/Revenue
14,153 GBP2021-01-01 ~ 2022-03-31
Administrative Expenses
-114,271 GBP2021-01-01 ~ 2022-03-31
-202,227 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-100,118 GBP2021-01-01 ~ 2022-03-31
-202,227 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-21 GBP2021-01-01 ~ 2022-03-31
-25 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-100,139 GBP2021-01-01 ~ 2022-03-31
-202,249 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-100,139 GBP2021-01-01 ~ 2022-03-31
-202,249 GBP2020-01-01 ~ 2020-12-31
Equity
Retained earnings (accumulated losses)
-1,004,041 GBP2022-03-31
-903,902 GBP2020-12-31
-701,653 GBP2019-12-31
Debtors
65,477 GBP2020-12-31
Cash at bank and in hand
68,981 GBP2022-03-31
791 GBP2020-12-31
Current Assets
68,981 GBP2022-03-31
66,268 GBP2020-12-31
Creditors
Current
13,230 GBP2022-03-31
10,170 GBP2020-12-31
Net Current Assets/Liabilities
55,751 GBP2022-03-31
56,098 GBP2020-12-31
Total Assets Less Current Liabilities
55,751 GBP2022-03-31
56,098 GBP2020-12-31
Equity
Called up share capital
100,000 GBP2022-03-31
208 GBP2020-12-31
Share premium
959,792 GBP2022-03-31
959,792 GBP2020-12-31
Equity
55,751 GBP2022-03-31
56,098 GBP2020-12-31
Wages/Salaries
86,570 GBP2021-01-01 ~ 2022-03-31
4,500 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
8,899 GBP2021-01-01 ~ 2022-03-31
362 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
95,469 GBP2021-01-01 ~ 2022-03-31
4,862 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-03-31
22020-01-01 ~ 2020-12-31
Director Remuneration
86,570 GBP2021-01-01 ~ 2022-03-31
4,500 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,414 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
6,500 GBP2021-01-01 ~ 2022-03-31
6,267 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-19,026 GBP2021-01-01 ~ 2022-03-31
-38,427 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current
65,000 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
20 GBP2020-12-31
Prepayments/Accrued Income
Current
457 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
65,477 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,286 GBP2022-03-31
491 GBP2020-12-31
Other Creditors
Current
64 GBP2022-03-31
1,179 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
9,150 GBP2022-03-31
8,500 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-100,139 GBP2021-01-01 ~ 2022-03-31