Turnover/Revenue
7,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,334 GBP2023-01-01 ~ 2023-12-31
-4,407 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,666 GBP2023-01-01 ~ 2023-12-31
1,593 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,666 GBP2023-01-01 ~ 2023-12-31
1,593 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,666 GBP2023-01-01 ~ 2023-12-31
1,593 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
2,620 GBP2023-12-31
1,754 GBP2022-12-31
Cash at bank and in hand
10,227 GBP2023-12-31
9,088 GBP2022-12-31
Current Assets
12,847 GBP2023-12-31
10,842 GBP2022-12-31
Net Current Assets/Liabilities
11,174 GBP2023-12-31
9,508 GBP2022-12-31
Net Assets/Liabilities
11,175 GBP2023-12-31
9,509 GBP2022-12-31
Equity
Revaluation reserve
11,175 GBP2023-12-31
9,509 GBP2022-12-31
7,916 GBP2021-12-31
Equity
11,175 GBP2023-12-31
9,509 GBP2022-12-31
7,916 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,666 GBP2023-01-01 ~ 2023-12-31
1,593 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,666 GBP2023-01-01 ~ 2023-12-31
1,593 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,666 GBP2023-01-01 ~ 2023-12-31
1,593 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,873 GBP2023-12-31
3,873 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,873 GBP2023-12-31
3,873 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,872 GBP2023-12-31
3,872 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,872 GBP2023-12-31
3,872 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
330 GBP2023-12-31
264 GBP2022-12-31
Debtors
Current
2,620 GBP2023-12-31
1,754 GBP2022-12-31
Trade Creditors/Trade Payables
913 GBP2023-12-31
603 GBP2022-12-31
Accrued Liabilities
391 GBP2023-12-31
381 GBP2022-12-31
Other Creditors
369 GBP2023-12-31
350 GBP2022-12-31