Average Number of Employees
32022-01-01 ~ 2022-12-31
22020-09-24 ~ 2021-12-31
Turnover/Revenue
1,074 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,074 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-256,321 GBP2022-01-01 ~ 2022-12-31
-89,814 GBP2020-09-24 ~ 2021-12-31
Operating Profit/Loss
-255,247 GBP2022-01-01 ~ 2022-12-31
-89,814 GBP2020-09-24 ~ 2021-12-31
Profit/Loss
-255,247 GBP2022-01-01 ~ 2022-12-31
-89,814 GBP2020-09-24 ~ 2021-12-31
Debtors
Current
16,095 GBP2022-12-31
9,964 GBP2021-12-31
Cash at bank and in hand
252,585 GBP2022-12-31
8,150 GBP2021-12-31
Current Assets
268,680 GBP2022-12-31
18,114 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-107,828 GBP2021-12-31
Net Current Assets/Liabilities
214,939 GBP2022-12-31
-89,714 GBP2021-12-31
Total Assets Less Current Liabilities
214,939 GBP2022-12-31
-89,714 GBP2021-12-31
Net Assets/Liabilities
214,939 GBP2022-12-31
-89,714 GBP2021-12-31
Equity
Called up share capital
560,000 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-345,061 GBP2022-12-31
-89,814 GBP2021-12-31
Equity
214,939 GBP2022-12-31
-89,714 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-255,247 GBP2022-01-01 ~ 2022-12-31
-89,814 GBP2020-09-24 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-255,247 GBP2022-01-01 ~ 2022-12-31
-89,814 GBP2020-09-24 ~ 2021-12-31
Comprehensive Income/Expense
-255,247 GBP2022-01-01 ~ 2022-12-31
-89,814 GBP2020-09-24 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
559,900 GBP2022-01-01 ~ 2022-12-31
100 GBP2020-09-24 ~ 2021-12-31
Issue of Equity Instruments
559,900 GBP2022-01-01 ~ 2022-12-31
100 GBP2020-09-24 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
559,900 GBP2022-01-01 ~ 2022-12-31
100 GBP2020-09-24 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
559,900 GBP2022-01-01 ~ 2022-12-31
100 GBP2020-09-24 ~ 2021-12-31
Cash and Cash Equivalents
252,585 GBP2022-12-31
8,150 GBP2021-12-31
Audit Fees/Expenses
8,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
119,423 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
10,611 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
130,034 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-255,247 GBP2022-01-01 ~ 2022-12-31
-89,814 GBP2020-09-24 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-48,497 GBP2022-01-01 ~ 2022-12-31
-17,065 GBP2020-09-24 ~ 2021-12-31
Other Debtors
Current
5,015 GBP2022-12-31
4,564 GBP2021-12-31
Prepayments/Accrued Income
Current
11,080 GBP2022-12-31
5,400 GBP2021-12-31
Trade Creditors/Trade Payables
Current
5,330 GBP2022-12-31
Taxation/Social Security Payable
Current
8,071 GBP2022-12-31
Other Creditors
Current
17,433 GBP2022-12-31
101,378 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
22,907 GBP2022-12-31
6,450 GBP2021-12-31
Creditors
Current
53,741 GBP2022-12-31
107,828 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
560,000,000 shares2022-12-31
100,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
0.0012022-01-01 ~ 2022-12-31