Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
144,094 GBP2023-01-01 ~ 2023-12-31
157,569 GBP2021-11-16 ~ 2022-12-31
Cost of Sales
240,266 GBP2023-01-01 ~ 2023-12-31
182,236 GBP2021-11-16 ~ 2022-12-31
Gross Profit/Loss
-96,172 GBP2023-01-01 ~ 2023-12-31
-24,667 GBP2021-11-16 ~ 2022-12-31
Administrative Expenses
279,438 GBP2023-01-01 ~ 2023-12-31
601,263 GBP2021-11-16 ~ 2022-12-31
Operating Profit/Loss
-375,610 GBP2023-01-01 ~ 2023-12-31
-625,930 GBP2021-11-16 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
14 GBP2021-11-16 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-192,888 GBP2023-01-01 ~ 2023-12-31
-625,944 GBP2021-11-16 ~ 2022-12-31
Profit/Loss
-192,888 GBP2023-01-01 ~ 2023-12-31
-625,944 GBP2021-11-16 ~ 2022-12-31
Comprehensive Income/Expense
-73,413 GBP2023-01-01 ~ 2023-12-31
93,261 GBP2021-11-16 ~ 2022-12-31
Intangible Assets
59,402 GBP2023-12-31
66,002 GBP2022-12-31
Total Inventories
20,092 GBP2023-12-31
22,014 GBP2022-12-31
Debtors
409 GBP2023-12-31
2,119 GBP2022-12-31
Cash at bank and in hand
65,813 GBP2023-12-31
70,395 GBP2022-12-31
Current Assets
86,314 GBP2023-12-31
94,528 GBP2022-12-31
Creditors
Current
125,768 GBP2023-12-31
67,169 GBP2022-12-31
Net Current Assets/Liabilities
-39,454 GBP2023-12-31
27,359 GBP2022-12-31
Total Assets Less Current Liabilities
19,948 GBP2023-12-31
93,361 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-818,832 GBP2023-12-31
-625,944 GBP2022-12-31
Equity
19,948 GBP2023-12-31
93,361 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-11-16 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2021-11-16 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-192,888 GBP2023-01-01 ~ 2023-12-31
-625,944 GBP2021-11-16 ~ 2022-12-31
Wages/Salaries
219,129 GBP2023-01-01 ~ 2023-12-31
439,691 GBP2021-11-16 ~ 2022-12-31
Social Security Costs
24,358 GBP2023-01-01 ~ 2023-12-31
48,795 GBP2021-11-16 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,195 GBP2023-01-01 ~ 2023-12-31
8,841 GBP2021-11-16 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
247,682 GBP2023-01-01 ~ 2023-12-31
497,327 GBP2021-11-16 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
112021-11-16 ~ 2022-12-31
Audit Fees/Expenses
4,900 GBP2023-01-01 ~ 2023-12-31
3,500 GBP2021-11-16 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
75,003 GBP2022-12-31
Computer software
24,000 GBP2022-12-31
Intangible Assets - Gross Cost
99,003 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,001 GBP2023-12-31
25,001 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,601 GBP2023-12-31
33,001 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
45,002 GBP2023-12-31
50,002 GBP2022-12-31
Merchandise
20,092 GBP2023-12-31
22,014 GBP2022-12-31
Prepayments/Accrued Income
Current
2,119 GBP2022-12-31
Prepayments
Current
409 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
409 GBP2023-12-31
2,119 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,698 GBP2023-12-31
10,976 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,034 GBP2023-12-31
11,086 GBP2022-12-31
Other Creditors
Current
5,373 GBP2023-12-31
3,925 GBP2022-12-31
Accrued Liabilities
Current
4,663 GBP2023-12-31
16,543 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-192,888 GBP2023-01-01 ~ 2023-12-31