Turnover/Revenue
65,778 GBP2023-01-01 ~ 2023-12-31
19,593 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
65,778 GBP2023-01-01 ~ 2023-12-31
19,593 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-496,887 GBP2023-01-01 ~ 2023-12-31
-452,019 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-327 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-431,436 GBP2023-01-01 ~ 2023-12-31
-432,426 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-431,436 GBP2023-01-01 ~ 2023-12-31
-432,426 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
13,396 GBP2023-12-31
34,930 GBP2022-12-31
Cash at bank and in hand
4,246 GBP2023-12-31
96,165 GBP2022-12-31
Current Assets
17,642 GBP2023-12-31
131,095 GBP2022-12-31
Net Assets/Liabilities
-17,882 GBP2023-12-31
83,554 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-1,148,881 GBP2023-12-31
-717,445 GBP2022-12-31
-285,019 GBP2021-12-31
Equity
-17,882 GBP2023-12-31
83,554 GBP2022-12-31
15,980 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-431,436 GBP2023-01-01 ~ 2023-12-31
-432,426 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-431,436 GBP2023-01-01 ~ 2023-12-31
-432,426 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-431,436 GBP2023-01-01 ~ 2023-12-31
67,574 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-81,973 GBP2023-01-01 ~ 2023-12-31
-82,161 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
2,404 GBP2023-12-31
23,512 GBP2022-12-31
Other Debtors
4,150 GBP2023-12-31
243 GBP2022-12-31
Prepayments
6,842 GBP2023-12-31
11,175 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,396 GBP2023-12-31
34,930 GBP2022-12-31
Trade Creditors/Trade Payables
13,518 GBP2023-12-31
18,201 GBP2022-12-31
Amounts Owed to Related Parties
2,436 GBP2023-12-31
2,436 GBP2022-12-31
Taxation/Social Security Payable
12,780 GBP2023-12-31
8,858 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31