Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-07-30 ~ 2022-12-31
Turnover/Revenue
215,934 GBP2023-01-01 ~ 2023-12-31
44,967 GBP2021-07-30 ~ 2022-12-31
Cost of Sales
-175,290 GBP2023-01-01 ~ 2023-12-31
-34,024 GBP2021-07-30 ~ 2022-12-31
Gross Profit/Loss
40,644 GBP2023-01-01 ~ 2023-12-31
10,943 GBP2021-07-30 ~ 2022-12-31
Administrative Expenses
-556,747 GBP2023-01-01 ~ 2023-12-31
-756,610 GBP2021-07-30 ~ 2022-12-31
Operating Profit/Loss
-20,308 GBP2023-01-01 ~ 2023-12-31
-745,667 GBP2021-07-30 ~ 2022-12-31
Profit/Loss
-20,308 GBP2023-01-01 ~ 2023-12-31
-745,667 GBP2021-07-30 ~ 2022-12-31
Comprehensive Income/Expense
-20,308 GBP2023-01-01 ~ 2023-12-31
-745,667 GBP2021-07-30 ~ 2022-12-31
Debtors
Current
582,281 GBP2023-12-31
40,703 GBP2022-12-31
Cash at bank and in hand
156,048 GBP2023-12-31
Current Assets
738,329 GBP2023-12-31
40,703 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-786,369 GBP2022-12-31
Net Current Assets/Liabilities
-765,974 GBP2023-12-31
-745,666 GBP2022-12-31
Total Assets Less Current Liabilities
-765,974 GBP2023-12-31
-745,666 GBP2022-12-31
Net Assets/Liabilities
-765,974 GBP2023-12-31
-745,666 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-765,975 GBP2023-12-31
-745,667 GBP2022-12-31
Equity
-765,974 GBP2023-12-31
-745,666 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-20,308 GBP2023-01-01 ~ 2023-12-31
-745,667 GBP2021-07-30 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,308 GBP2023-01-01 ~ 2023-12-31
-745,667 GBP2021-07-30 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-07-30 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2021-07-30 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-07-30 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
1 GBP2021-07-30 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
41,055 GBP2023-12-31
7,411 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
536,608 GBP2023-12-31
31,790 GBP2022-12-31
Prepayments/Accrued Income
Current
4,618 GBP2023-12-31
1,502 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,199 GBP2023-12-31
Amounts owed to group undertakings
Current
1,502,104 GBP2023-12-31
786,369 GBP2022-12-31
Creditors
Current
1,504,303 GBP2023-12-31
786,369 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2021-07-30 ~ 2022-12-31