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
-708,822 GBP2022-01-01 ~ 2022-12-31
-455,250 GBP2021-01-01 ~ 2021-12-31
Other operating income
705,750 GBP2022-01-01 ~ 2022-12-31
456,840 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-3,072 GBP2022-01-01 ~ 2022-12-31
1,590 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,072 GBP2022-01-01 ~ 2022-12-31
1,590 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
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
5,106 GBP2022-12-31
8,340 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
5,106 GBP2022-12-31
8,340 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
21,470 GBP2022-12-31
19,083 GBP2021-12-31
Cash at bank and in hand
42,128 GBP2022-12-31
253,736 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
63,598 GBP2022-12-31
272,819 GBP2021-12-31
Net Current Assets/Liabilities
12,195 GBP2022-12-31
234,167 GBP2021-12-31
Total Assets Less Current Liabilities
17,301 GBP2022-12-31
242,507 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
5,268 GBP2022-12-31
8,340 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
5,268 GBP2022-12-31
8,340 GBP2021-12-31
Equity
5,268 GBP2022-12-31
8,340 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
625 GBP2022-12-31
0 GBP2021-12-31
Office equipment
14,241 GBP2022-12-31
14,241 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
14,866 GBP2022-12-31
14,241 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
208 GBP2022-12-31
0 GBP2021-12-31
Office equipment
9,552 GBP2022-12-31
5,901 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,760 GBP2022-12-31
5,901 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
208 GBP2022-01-01 ~ 2022-12-31
Office equipment
3,651 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,859 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
417 GBP2022-12-31
0 GBP2021-12-31
Office equipment
4,689 GBP2022-12-31
8,340 GBP2021-12-31
Trade Debtors/Trade Receivables
19,035 GBP2022-12-31
19,083 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
2,435 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13 GBP2021-12-31
Other Creditors
Amounts falling due within one year
52,329 GBP2022-12-31
42,039 GBP2021-12-31