Average Number of Employees
02022-01-01 ~ 2022-12-31
12021-06-01 ~ 2021-12-31
Turnover/Revenue
192,781 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
192,781 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-34,467 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
158,314 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
158,314 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
158,314 GBP2022-01-01 ~ 2022-12-31
Fixed Assets
1,703,626 GBP2022-12-31
Debtors
Current
92,854 GBP2022-12-31
116 GBP2021-12-31
Cash at bank and in hand
224,976 GBP2022-12-31
Current Assets
317,830 GBP2022-12-31
116 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,863,026 GBP2022-12-31
Net Current Assets/Liabilities
-1,545,196 GBP2022-12-31
116 GBP2021-12-31
Total Assets Less Current Liabilities
158,430 GBP2022-12-31
116 GBP2021-12-31
Net Assets/Liabilities
158,430 GBP2022-12-31
116 GBP2021-12-31
Equity
Called up share capital
116 GBP2022-12-31
116 GBP2021-12-31
Retained earnings (accumulated losses)
158,314 GBP2022-12-31
Equity
158,430 GBP2022-12-31
116 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
116 GBP2021-06-01 ~ 2021-12-31
Issue of Equity Instruments
116 GBP2021-06-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
116 GBP2021-06-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
116 GBP2021-06-01 ~ 2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
158,314 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
158,314 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
158,314 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
30,080 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
1,703,626 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
116 GBP2022-12-31
116 GBP2021-12-31
Other Debtors
Current
92,738 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,898 GBP2022-12-31
Amounts owed to group undertakings
Current
1,836,626 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
10,502 GBP2022-12-31
Creditors
Current
1,863,026 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
100 shares2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
116 GBP2022-01-01 ~ 2022-12-31
116 GBP2021-06-01 ~ 2021-12-31