Turnover/Revenue
28,785 GBP2023-01-01 ~ 2023-12-31
37,452 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
28,785 GBP2023-01-01 ~ 2023-12-31
37,452 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-93,575 GBP2023-01-01 ~ 2023-12-31
-35,269 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
587 GBP2023-01-01 ~ 2023-12-31
143 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-64,203 GBP2023-01-01 ~ 2023-12-31
2,326 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-113 GBP2023-01-01 ~ 2023-12-31
-56 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-64,316 GBP2023-01-01 ~ 2023-12-31
2,270 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
14,533 GBP2023-12-31
15,145 GBP2022-12-31
Debtors
Current
11,716 GBP2023-12-31
29,870 GBP2022-12-31
Cash at bank and in hand
40,642 GBP2023-12-31
83,915 GBP2022-12-31
Current Assets
52,358 GBP2023-12-31
113,785 GBP2022-12-31
Net Current Assets/Liabilities
44,613 GBP2023-12-31
108,316 GBP2022-12-31
Net Assets/Liabilities
59,146 GBP2023-12-31
123,461 GBP2022-12-31
Equity
Called up share capital
64 GBP2023-12-31
64 GBP2022-12-31
Retained earnings (accumulated losses)
-23,918 GBP2023-12-31
40,397 GBP2022-12-31
Equity
59,146 GBP2023-12-31
123,461 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
612 GBP2023-01-01 ~ 2023-12-31
612 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,057 GBP2023-12-31
31,057 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,057 GBP2023-12-31
31,057 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,524 GBP2023-12-31
15,912 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,524 GBP2023-12-31
15,912 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
14,533 GBP2023-12-31
15,145 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,716 GBP2023-12-31
29,870 GBP2022-12-31
Taxation/Social Security Payable
238 GBP2023-12-31
126 GBP2022-12-31
Accrued Liabilities
4,030 GBP2023-12-31
5,133 GBP2022-12-31
Other Creditors
3,477 GBP2023-12-31
210 GBP2022-12-31