Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
-35,703 GBP2023-01-01 ~ 2023-12-31
-19,740 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-35,703 GBP2023-01-01 ~ 2023-12-31
-19,740 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-35,703 GBP2023-01-01 ~ 2023-12-31
-19,740 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
6,159 GBP2023-12-31
110,000 GBP2022-12-31
Cash at bank and in hand
2,916 GBP2023-12-31
23,222 GBP2022-12-31
Current Assets
9,075 GBP2023-12-31
133,222 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-161,158 GBP2023-12-31
-249,602 GBP2022-12-31
Net Current Assets/Liabilities
-152,083 GBP2023-12-31
-116,380 GBP2022-12-31
Total Assets Less Current Liabilities
-152,083 GBP2023-12-31
-116,380 GBP2022-12-31
Net Assets/Liabilities
-152,083 GBP2023-12-31
-116,380 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
99 GBP2022-01-01
Retained earnings (accumulated losses)
-152,182 GBP2023-12-31
-116,479 GBP2022-12-31
-96,739 GBP2022-01-01
Equity
-152,083 GBP2023-12-31
-116,380 GBP2022-12-31
-96,640 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-35,703 GBP2023-01-01 ~ 2023-12-31
-19,740 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-35,703 GBP2023-01-01 ~ 2023-12-31
-19,740 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-35,703 GBP2023-01-01 ~ 2023-12-31
-19,740 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-35,703 GBP2023-01-01 ~ 2023-12-31
-19,740 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-8,397 GBP2023-01-01 ~ 2023-12-31
-3,751 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
6,159 GBP2023-12-31
Prepayments/Accrued Income
Current
110,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,048 GBP2023-12-31
17,914 GBP2022-12-31
Amounts owed to group undertakings
Current
124,110 GBP2023-12-31
213,308 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,380 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
16,000 GBP2023-12-31
12,000 GBP2022-12-31
Creditors
Current
161,158 GBP2023-12-31
249,602 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2023-12-31
99 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31