Turnover/Revenue
25,844 GBP2022-01-01 ~ 2022-12-31
10,073 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-157,762 GBP2022-01-01 ~ 2022-12-31
-144,403 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-131,918 GBP2022-01-01 ~ 2022-12-31
-134,330 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
Profit/Loss
-131,918 GBP2022-01-01 ~ 2022-12-31
-134,330 GBP2021-01-01 ~ 2021-12-31
Debtors
0 GBP2022-12-31
527 GBP2021-12-31
Cash at bank and in hand
25,852 GBP2022-12-31
7,186 GBP2021-12-31
Current Assets
25,852 GBP2022-12-31
7,713 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-363,625 GBP2021-12-31
Net Current Assets/Liabilities
-487,830 GBP2022-12-31
-355,912 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-487,930 GBP2022-12-31
-356,012 GBP2021-12-31
-221,682 GBP2020-12-31
Equity
-487,830 GBP2022-12-31
-355,912 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-131,918 GBP2022-01-01 ~ 2022-12-31
-134,330 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
4,570 GBP2022-01-01 ~ 2022-12-31
2,587 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
Wages/Salaries
117,357 GBP2022-01-01 ~ 2022-12-31
107,050 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
14,384 GBP2022-01-01 ~ 2022-12-31
12,090 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,582 GBP2022-01-01 ~ 2022-12-31
5,624 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
143,323 GBP2022-01-01 ~ 2022-12-31
124,764 GBP2021-01-01 ~ 2021-12-31
Other Debtors
Current
0 GBP2022-12-31
100 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
427 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2022-12-31
Current, Amounts falling due within one year
527 GBP2021-12-31
Trade Creditors/Trade Payables
Current
126 GBP2022-12-31
120 GBP2021-12-31
Amounts owed to group undertakings
Current
508,956 GBP2022-12-31
359,905 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
4,600 GBP2022-12-31
3,600 GBP2021-12-31
Creditors
Current
513,682 GBP2022-12-31
363,625 GBP2021-12-31