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
-55,100 GBP2022-01-01 ~ 2022-12-31
-547,664 GBP2021-01-01 ~ 2021-12-31
Other operating income
23,652 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-31,448 GBP2022-01-01 ~ 2022-12-31
-547,664 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,219 GBP2022-01-01 ~ 2022-12-31
9,804 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-99,528 GBP2022-01-01 ~ 2022-12-31
-39,835 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-123,757 GBP2022-01-01 ~ 2022-12-31
-577,695 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
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
0 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
2,075 GBP2022-12-31
99,409 GBP2021-12-31
Cash at bank and in hand
1,438 GBP2022-12-31
850 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
3,513 GBP2022-12-31
100,259 GBP2021-12-31
Net Current Assets/Liabilities
-824,457 GBP2022-12-31
-700,701 GBP2021-12-31
Total Assets Less Current Liabilities
-824,457 GBP2022-12-31
-700,701 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
-824,457 GBP2022-12-31
-700,701 GBP2021-12-31
Equity
Called up share capital
119 GBP2022-12-31
119 GBP2021-12-31
Share premium
268,983 GBP2022-12-31
268,983 GBP2021-12-31
Retained earnings (accumulated losses)
-1,311,918 GBP2022-12-31
-1,188,162 GBP2021-12-31
Equity
-824,457 GBP2022-12-31
-700,701 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 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
2,075 GBP2022-12-31
99,409 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
4,258 GBP2022-12-31
25,529 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-12-31
109 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Amounts falling due within one year
823,712 GBP2022-12-31
775,322 GBP2021-12-31