Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Cost of Sales
-70,592 GBP2023-01-01 ~ 2023-12-31
-37,463 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-70,592 GBP2023-01-01 ~ 2023-12-31
-37,463 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-776,416 GBP2023-01-01 ~ 2023-12-31
-166,669 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-845,738 GBP2023-01-01 ~ 2023-12-31
-204,132 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-845,738 GBP2023-01-01 ~ 2023-12-31
-204,132 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
22,500 GBP2023-12-31
31,006 GBP2022-12-31
Cash at bank and in hand
5,768 GBP2023-12-31
2,226 GBP2022-12-31
Current Assets
28,268 GBP2023-12-31
33,232 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,383,829 GBP2023-12-31
-1,543,055 GBP2022-12-31
Net Current Assets/Liabilities
-2,355,561 GBP2023-12-31
-1,509,823 GBP2022-12-31
Net Assets/Liabilities
-2,355,561 GBP2023-12-31
-1,509,823 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-2,355,561 GBP2023-12-31
-1,509,823 GBP2022-12-31
-1,305,691 GBP2022-01-01
Equity
-2,355,561 GBP2023-12-31
-1,509,823 GBP2022-12-31
-1,305,691 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-845,738 GBP2023-01-01 ~ 2023-12-31
-204,132 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-845,738 GBP2023-01-01 ~ 2023-12-31
-204,132 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-198,918 GBP2023-01-01 ~ 2023-12-31
-38,785 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
22,500 GBP2023-12-31
31,006 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-292 GBP2023-12-31
58,128 GBP2022-12-31
Amounts owed to group undertakings
Current
2,332,797 GBP2023-12-31
1,479,927 GBP2022-12-31
Other Creditors
Current
9,567 GBP2023-12-31
5,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
41,757 GBP2023-12-31
Creditors
Current
2,383,829 GBP2023-12-31
1,543,055 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
0.012023-01-01 ~ 2023-12-31