Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
10,406 GBP2023-12-31
20,406 GBP2022-12-31
Property, Plant & Equipment
374 GBP2023-12-31
489 GBP2022-12-31
Fixed Assets
10,780 GBP2023-12-31
20,895 GBP2022-12-31
Total Inventories
62,748 GBP2023-12-31
65,695 GBP2022-12-31
Debtors
8,397 GBP2023-12-31
15,414 GBP2022-12-31
Cash at bank and in hand
2,867 GBP2023-12-31
1,052 GBP2022-12-31
Current Assets
74,012 GBP2023-12-31
82,161 GBP2022-12-31
Net Current Assets/Liabilities
-572,938 GBP2023-12-31
-424,724 GBP2022-12-31
Total Assets Less Current Liabilities
-562,158 GBP2023-12-31
-403,829 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-612,158 GBP2023-12-31
-453,829 GBP2022-12-31
Equity
-562,158 GBP2023-12-31
-403,829 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
250 GBP2022-12-31
Other than goodwill
50,000 GBP2022-12-31
Intangible Assets - Gross Cost
50,250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250 GBP2023-12-31
250 GBP2022-12-31
Other than goodwill
39,594 GBP2023-12-31
29,594 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,844 GBP2023-12-31
29,844 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
10,406 GBP2023-12-31
20,406 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
574 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2023-12-31
85 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
374 GBP2023-12-31
489 GBP2022-12-31
Other Debtors
Current
75 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,397 GBP2023-12-31
Amounts falling due within one year, Current
15,414 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,250 GBP2023-12-31
38,448 GBP2022-12-31
Amounts owed to group undertakings
Current
620,506 GBP2023-12-31
449,035 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,226 GBP2023-12-31
7,102 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-158,329 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-158,329 GBP2023-01-01 ~ 2023-12-31
-102,579 GBP2022-01-01 ~ 2022-12-31