Administrative Expenses
-22,527 GBP2023-01-01 ~ 2023-12-31
-30,887 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,015 GBP2023-01-01 ~ 2023-12-31
989 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
-104 GBP2022-01-01 ~ 2022-12-31
104 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-21,512 GBP2023-01-01 ~ 2023-12-31
-15,002 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
2,652 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-21,512 GBP2023-01-01 ~ 2023-12-31
-12,350 GBP2022-01-01 ~ 2022-12-31
Debtors
79,131 GBP2023-12-31
98,877 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
33 GBP2022-12-31
Current Assets
79,131 GBP2023-12-31
98,910 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,188 GBP2023-12-31
-23,455 GBP2022-12-31
Net Current Assets/Liabilities
53,943 GBP2023-12-31
75,455 GBP2022-12-31
Equity
Called up share capital
75,000 GBP2023-12-31
75,000 GBP2022-12-31
75,000 GBP2021-12-31
Retained earnings (accumulated losses)
-21,057 GBP2023-12-31
455 GBP2022-12-31
12,805 GBP2021-12-31
Equity
53,943 GBP2023-12-31
75,455 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-21,512 GBP2023-01-01 ~ 2023-12-31
-12,350 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,000 GBP2023-01-01 ~ 2023-12-31
8,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
-12 GBP2023-01-01 ~ 2023-12-31
6,334 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
78,731 GBP2023-12-31
98,477 GBP2022-12-31
Prepayments/Accrued Income
Current
400 GBP2023-12-31
400 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
79,131 GBP2023-12-31
98,877 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
41 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,803 GBP2023-12-31
9,099 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
12 GBP2022-12-31
Other Creditors
Current
8,744 GBP2023-12-31
8,744 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,600 GBP2023-12-31
5,600 GBP2022-12-31
Creditors
Current
25,188 GBP2023-12-31
23,455 GBP2022-12-31
Bank Overdrafts
-41 GBP2023-12-31
0 GBP2022-12-31