Cost of Sales
-5,883 GBP2023-01-01 ~ 2023-12-31
-726,473 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-64,515 GBP2023-01-01 ~ 2023-12-31
-163,449 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,774 GBP2023-01-01 ~ 2023-12-31
-50,650 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-59,774 GBP2023-01-01 ~ 2023-12-31
22,625 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,904 GBP2023-01-01 ~ 2023-12-31
-10,610 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-54,870 GBP2023-01-01 ~ 2023-12-31
12,015 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
4,658 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
156,143 GBP2023-12-31
195,899 GBP2022-12-31
Fixed Assets
160,801 GBP2023-12-31
195,899 GBP2022-12-31
Debtors
175,987 GBP2023-12-31
33,927 GBP2022-12-31
Cash at bank and in hand
218,035 GBP2023-12-31
46,792 GBP2022-12-31
Current Assets
394,022 GBP2023-12-31
80,719 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-411,098 GBP2023-12-31
-73,103 GBP2022-12-31
Net Current Assets/Liabilities
-17,076 GBP2023-12-31
7,616 GBP2022-12-31
Total Assets Less Current Liabilities
143,725 GBP2023-12-31
203,515 GBP2022-12-31
Net Assets/Liabilities
143,725 GBP2023-12-31
198,595 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other miscellaneous reserve
43,645 GBP2023-12-31
33,453 GBP2022-12-31
Retained earnings (accumulated losses)
99,080 GBP2023-12-31
164,142 GBP2022-12-31
89,966 GBP2021-12-31
Equity
143,725 GBP2023-12-31
198,595 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,350 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
692 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
692 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
4,658 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,346 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,346 GBP2022-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
156,143 GBP2023-12-31
195,899 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
175,987 GBP2023-12-31
21,284 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
12,643 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
175,987 GBP2023-12-31
33,927 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,169 GBP2023-12-31
45,305 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
1,648 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,530 GBP2023-12-31
936 GBP2022-12-31
Other Creditors
Current
387,399 GBP2023-12-31
25,214 GBP2022-12-31
Creditors
Current
411,098 GBP2023-12-31
73,103 GBP2022-12-31