Turnover/Revenue
13,300 GBP2023-01-01 ~ 2023-12-31
13,160 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-19,000 GBP2023-01-01 ~ 2023-12-31
-13,284 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-5,700 GBP2023-01-01 ~ 2023-12-31
-124 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,700 GBP2023-01-01 ~ 2023-12-31
-124 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-5,700 GBP2023-01-01 ~ 2023-12-31
-124 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2 GBP2023-12-31
2 GBP2022-12-31
Debtors
502 GBP2023-12-31
457 GBP2022-12-31
Cash at bank and in hand
17,760 GBP2023-12-31
23,451 GBP2022-12-31
Current Assets
18,262 GBP2023-12-31
23,908 GBP2022-12-31
Net Current Assets/Liabilities
4,796 GBP2023-12-31
10,496 GBP2022-12-31
Net Assets/Liabilities
4,798 GBP2023-12-31
10,498 GBP2022-12-31
Equity
Called up share capital
14 GBP2023-12-31
14 GBP2022-12-31
14 GBP2021-12-31
Revaluation reserve
4,784 GBP2023-12-31
10,484 GBP2022-12-31
10,608 GBP2021-12-31
Equity
4,798 GBP2023-12-31
10,498 GBP2022-12-31
10,622 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,700 GBP2023-01-01 ~ 2023-12-31
-124 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,700 GBP2023-01-01 ~ 2023-12-31
-124 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-5,700 GBP2023-01-01 ~ 2023-12-31
-124 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-12-31
1 GBP2022-12-31
Tools/Equipment for furniture and fittings
7,507 GBP2023-12-31
7,507 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,508 GBP2023-12-31
7,508 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,506 GBP2023-12-31
7,506 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,506 GBP2023-12-31
7,506 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2023-12-31
1 GBP2022-12-31
Tools/Equipment for furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Prepayments
Current
502 GBP2023-12-31
457 GBP2022-12-31
Trade Creditors/Trade Payables
12,360 GBP2023-12-31
11,410 GBP2022-12-31
Other Creditors
1,106 GBP2023-12-31
2,002 GBP2022-12-31