Turnover/Revenue
977,860 GBP2022-01-01 ~ 2022-12-31
868,037 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-8,837 GBP2022-01-01 ~ 2022-12-31
-10,743 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
969,023 GBP2022-01-01 ~ 2022-12-31
857,294 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-1,395,261 GBP2022-01-01 ~ 2022-12-31
-360,599 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-10,588 GBP2022-01-01 ~ 2022-12-31
-11,375 GBP2021-01-01 ~ 2021-12-31
Other operating income
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-436,826 GBP2022-01-01 ~ 2022-12-31
485,320 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-436,826 GBP2022-01-01 ~ 2022-12-31
485,320 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
26,438 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
26,438 GBP2022-12-31
0 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
1,298 GBP2022-12-31
55,240 GBP2021-12-31
Cash at bank and in hand
173,497 GBP2022-12-31
579,597 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
174,795 GBP2022-12-31
634,837 GBP2021-12-31
Net Current Assets/Liabilities
159,321 GBP2022-12-31
622,586 GBP2021-12-31
Total Assets Less Current Liabilities
185,759 GBP2022-12-31
622,586 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
185,759 GBP2022-12-31
622,586 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
185,759 GBP2022-12-31
622,586 GBP2021-12-31
Equity
185,759 GBP2022-12-31
622,586 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
45,250 GBP2022-12-31
10,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
45,250 GBP2022-12-31
10,000 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
18,812 GBP2022-12-31
10,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,812 GBP2022-12-31
10,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Vehicles
8,812 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,812 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Vehicles
26,438 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
1,298 GBP2022-12-31
55,239 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
0 GBP2022-12-31
1 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,458 GBP2022-12-31
5,170 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,667 GBP2022-12-31
6,667 GBP2021-12-31
Other Creditors
Amounts falling due within one year
3,349 GBP2022-12-31
414 GBP2021-12-31