Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
129,153 GBP2023-01-01 ~ 2023-12-31
194,661 GBP2021-09-02 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-129,153 GBP2023-01-01 ~ 2023-12-31
-194,661 GBP2021-09-02 ~ 2022-12-31
Profit/Loss
-129,153 GBP2023-01-01 ~ 2023-12-31
-194,661 GBP2021-09-02 ~ 2022-12-31
Comprehensive Income/Expense
-129,153 GBP2023-01-01 ~ 2023-12-31
-194,661 GBP2021-09-02 ~ 2022-12-31
Property, Plant & Equipment
647 GBP2023-12-31
843 GBP2022-12-31
Debtors
23,212 GBP2023-12-31
21,829 GBP2022-12-31
Cash at bank and in hand
57 GBP2023-12-31
513 GBP2022-12-31
Current Assets
23,269 GBP2023-12-31
22,342 GBP2022-12-31
Creditors
Current
347,630 GBP2023-12-31
217,746 GBP2022-12-31
Net Current Assets/Liabilities
-324,361 GBP2023-12-31
-195,404 GBP2022-12-31
Total Assets Less Current Liabilities
-323,714 GBP2023-12-31
-194,561 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-323,814 GBP2023-12-31
-194,661 GBP2022-12-31
Equity
-323,714 GBP2023-12-31
-194,561 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-09-02 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2021-09-02 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-129,153 GBP2023-01-01 ~ 2023-12-31
-194,661 GBP2021-09-02 ~ 2022-12-31
Wages/Salaries
106,761 GBP2023-01-01 ~ 2023-12-31
161,896 GBP2021-09-02 ~ 2022-12-31
Social Security Costs
8,263 GBP2023-01-01 ~ 2023-12-31
12,417 GBP2021-09-02 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,321 GBP2023-01-01 ~ 2023-12-31
1,933 GBP2021-09-02 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
116,345 GBP2023-01-01 ~ 2023-12-31
176,246 GBP2021-09-02 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22021-09-02 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
196 GBP2023-01-01 ~ 2023-12-31
138 GBP2021-09-02 ~ 2022-12-31
Audit Fees/Expenses
2,155 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2021-09-02 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
981 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
334 GBP2023-12-31
138 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
647 GBP2023-12-31
843 GBP2022-12-31
Other Debtors
Current
20,338 GBP2023-12-31
20,338 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,511 GBP2023-12-31
Prepayments
Current
1,363 GBP2023-12-31
1,491 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
23,212 GBP2023-12-31
21,829 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,058 GBP2023-12-31
Amounts owed to group undertakings
Current
329,131 GBP2023-12-31
207,038 GBP2022-12-31
Accrued Liabilities
Current
13,441 GBP2023-12-31
10,708 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-129,153 GBP2023-01-01 ~ 2023-12-31