Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
55,000 GBP2023-01-01 ~ 2023-12-31
77,204 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
225,535 GBP2023-01-01 ~ 2023-12-31
192,315 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-170,535 GBP2023-01-01 ~ 2023-12-31
-115,111 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,892 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-170,535 GBP2023-01-01 ~ 2023-12-31
-134,003 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-170,535 GBP2023-01-01 ~ 2023-12-31
-134,003 GBP2022-01-01 ~ 2022-12-31
Debtors
91,250 GBP2023-12-31
162,389 GBP2022-12-31
Cash at bank and in hand
15,105 GBP2023-12-31
Current Assets
106,355 GBP2023-12-31
162,389 GBP2022-12-31
Creditors
Current
386,113 GBP2023-12-31
271,612 GBP2022-12-31
Net Current Assets/Liabilities
-279,758 GBP2023-12-31
-109,223 GBP2022-12-31
Total Assets Less Current Liabilities
-279,758 GBP2023-12-31
-109,223 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
99,900 GBP2023-12-31
99,900 GBP2022-12-31
99,900 GBP2021-12-31
Retained earnings (accumulated losses)
-379,758 GBP2023-12-31
-209,223 GBP2022-12-31
-75,220 GBP2021-12-31
Equity
-279,758 GBP2023-12-31
-109,223 GBP2022-12-31
24,680 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-170,535 GBP2023-01-01 ~ 2023-12-31
-134,003 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
18,892 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-42,634 GBP2023-01-01 ~ 2023-12-31
-21,871 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
7,500 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
70,000 GBP2023-12-31
139,704 GBP2022-12-31
Prepayments/Accrued Income
Current
13,750 GBP2023-12-31
22,685 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
91,250 GBP2023-12-31
162,389 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,502 GBP2023-12-31
1,250 GBP2022-12-31
Amounts owed to group undertakings
Current
362,611 GBP2023-12-31
288,510 GBP2022-12-31
Accrued Liabilities
Current
-18,148 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31