Turnover/Revenue
1,050,790 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,050,790 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-820,654 GBP2023-01-01 ~ 2023-12-31
-1,195,870 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-820,654 GBP2023-01-01 ~ 2023-12-31
-145,080 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-820,654 GBP2023-01-01 ~ 2023-12-31
-145,080 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-84 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,813 GBP2023-12-31
2,617 GBP2022-12-31
Fixed Assets
1,813 GBP2023-12-31
2,617 GBP2022-12-31
Debtors
10,374 GBP2023-12-31
14,420 GBP2022-12-31
Cash at bank and in hand
1,630,022 GBP2023-12-31
2,467,033 GBP2022-12-31
Current Assets
1,640,396 GBP2023-12-31
2,481,453 GBP2022-12-31
Net Current Assets/Liabilities
1,581,857 GBP2023-12-31
2,401,791 GBP2022-12-31
Total Assets Less Current Liabilities
1,583,670 GBP2023-12-31
2,404,408 GBP2022-12-31
Net Assets/Liabilities
1,583,670 GBP2023-12-31
2,404,408 GBP2022-12-31
Equity
Called up share capital
2,500,001 GBP2023-12-31
2,500,001 GBP2022-12-31
Retained earnings (accumulated losses)
-916,331 GBP2023-12-31
-95,593 GBP2022-12-31
Equity
1,583,670 GBP2023-12-31
2,404,408 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,660 GBP2023-12-31
1,660 GBP2022-12-31
Office equipment
1,627 GBP2023-12-31
1,627 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,287 GBP2023-12-31
3,287 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
592 GBP2023-12-31
113 GBP2022-12-31
Office equipment
882 GBP2023-12-31
557 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,474 GBP2023-12-31
670 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
479 GBP2023-01-01 ~ 2023-12-31
Office equipment
325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,068 GBP2023-12-31
1,547 GBP2022-12-31
Office equipment
745 GBP2023-12-31
1,070 GBP2022-12-31
Other Debtors
10,374 GBP2023-12-31
14,420 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
923 GBP2023-12-31
2,143 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,476 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,250 GBP2023-12-31
64,100 GBP2022-12-31
Other Creditors
Amounts falling due within one year
19,890 GBP2023-12-31
13,419 GBP2022-12-31