Cost of Sales
-99,169 GBP2023-01-01 ~ 2023-12-31
-125,117 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-157,364 GBP2023-01-01 ~ 2023-12-31
-1,611,062 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-20,987 GBP2023-01-01 ~ 2023-12-31
-36,143 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,281,020 GBP2023-01-01 ~ 2023-12-31
-1,370,500 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,281,020 GBP2023-01-01 ~ 2023-12-31
-1,370,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,083 GBP2023-12-31
2,176 GBP2022-12-31
Debtors
55,427 GBP2023-12-31
66,486 GBP2022-12-31
Cash at bank and in hand
3,693 GBP2023-12-31
108,148 GBP2022-12-31
Current Assets
59,120 GBP2023-12-31
174,634 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-102,475 GBP2023-12-31
-1,500,102 GBP2022-12-31
Net Current Assets/Liabilities
-43,355 GBP2023-12-31
-1,325,468 GBP2022-12-31
Total Assets Less Current Liabilities
-42,272 GBP2023-12-31
-1,323,292 GBP2022-12-31
Equity
Called up share capital
825,001 GBP2023-12-31
825,001 GBP2022-12-31
Retained earnings (accumulated losses)
-867,273 GBP2023-12-31
-2,148,293 GBP2022-12-31
Equity
-42,272 GBP2023-12-31
-1,323,292 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,333 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,250 GBP2023-12-31
1,157 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,083 GBP2023-12-31
2,176 GBP2022-12-31
Prepayments/Accrued Income
Current
48,274 GBP2023-12-31
36,610 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2 GBP2023-12-31
25,879 GBP2022-12-31
Amounts owed to group undertakings
Current
70,833 GBP2023-12-31
1,296,950 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
39,151 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
31,640 GBP2023-12-31
137,535 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,370 GBP2023-12-31
3,887 GBP2022-12-31