Cost of Sales
-1,000 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2020-11-01 ~ 2021-12-31
Administrative Expenses
-13,000 GBP2022-01-01 ~ 2022-12-31
-15,000 GBP2020-11-01 ~ 2021-12-31
Profit/Loss
-2,000 GBP2022-01-01 ~ 2022-12-31
-3,000 GBP2020-11-01 ~ 2021-12-31
Comprehensive Income/Expense
-2,000 GBP2022-01-01 ~ 2022-12-31
-3,000 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
11,000 GBP2022-12-31
12,000 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
1,000 GBP2021-12-31
Current Assets
11,000 GBP2022-12-31
12,000 GBP2021-12-31
Net Current Assets/Liabilities
-29,000 GBP2022-12-31
-27,000 GBP2021-12-31
Total Assets Less Current Liabilities
-29,000 GBP2022-12-31
-27,000 GBP2021-12-31
Net Assets/Liabilities
-30,000 GBP2022-12-31
-27,000 GBP2021-12-31
Equity
Called up share capital
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-10-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-10-31
Other miscellaneous reserve
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-10-31
Retained earnings (accumulated losses)
-30,000 GBP2022-12-31
-28,000 GBP2021-12-31
-24,000 GBP2020-10-31
Equity
-30,000 GBP2022-12-31
-27,000 GBP2021-12-31
-24,000 GBP2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2020-11-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
522022-01-01 ~ 2022-12-31
472020-11-01 ~ 2021-12-31
Wages/Salaries
3,000 GBP2022-01-01 ~ 2022-12-31
4,000 GBP2020-11-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-11-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
4,000 GBP2022-01-01 ~ 2022-12-31
5,000 GBP2020-11-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Computers
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2022-12-31
Amounts falling due within one year, Current
0 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2022-12-31
Amounts falling due within one year, Current
0 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
11,000 GBP2022-12-31
Amounts falling due within one year, Current
12,000 GBP2021-12-31
Number of Shares Issued (Fully Paid)
195,000 shares2022-12-31
195,000 shares2021-12-31