Turnover/Revenue
15,185 GBP2023-01-01 ~ 2023-12-31
14,420 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
15,185 GBP2023-01-01 ~ 2023-12-31
14,420 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-11,375 GBP2023-01-01 ~ 2023-12-31
-14,640 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,810 GBP2023-01-01 ~ 2023-12-31
-220 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,810 GBP2023-01-01 ~ 2023-12-31
-220 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
295 GBP2023-12-31
Debtors
Current
2,605 GBP2023-12-31
3,266 GBP2022-12-31
Cash at bank and in hand
44,711 GBP2023-12-31
41,135 GBP2022-12-31
Current Assets
47,316 GBP2023-12-31
44,401 GBP2022-12-31
Net Current Assets/Liabilities
44,510 GBP2023-12-31
40,995 GBP2022-12-31
Net Assets/Liabilities
44,805 GBP2023-12-31
40,995 GBP2022-12-31
Equity
Revaluation reserve
44,805 GBP2023-12-31
40,995 GBP2022-12-31
41,215 GBP2021-12-31
Equity
44,805 GBP2023-12-31
40,995 GBP2022-12-31
41,215 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,810 GBP2023-01-01 ~ 2023-12-31
-220 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,810 GBP2023-01-01 ~ 2023-12-31
-220 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,810 GBP2023-01-01 ~ 2023-12-31
-220 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
369 GBP2023-12-31
350 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
369 GBP2023-12-31
350 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
74 GBP2023-12-31
350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74 GBP2023-12-31
350 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
295 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
280 GBP2023-12-31
1,170 GBP2022-12-31
Prepayments
Current
2,325 GBP2023-12-31
2,096 GBP2022-12-31
Trade Creditors/Trade Payables
2,180 GBP2023-12-31
2,964 GBP2022-12-31
Other Creditors
626 GBP2023-12-31
442 GBP2022-12-31