Turnover/Revenue
445,239 GBP2022-01-01 ~ 2022-12-31
433,373 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-270,973 GBP2022-01-01 ~ 2022-12-31
-238,232 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
174,266 GBP2022-01-01 ~ 2022-12-31
195,141 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-197,277 GBP2022-01-01 ~ 2022-12-31
-171,170 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-23,011 GBP2022-01-01 ~ 2022-12-31
23,971 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,200 GBP2022-01-01 ~ 2022-12-31
-3,159 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-28,211 GBP2022-01-01 ~ 2022-12-31
20,812 GBP2021-01-01 ~ 2021-12-31
Total Inventories
76,527 GBP2022-12-31
68,772 GBP2021-12-31
Debtors
15,687 GBP2022-12-31
3,577 GBP2021-12-31
Cash at bank and in hand
19,311 GBP2022-12-31
61,237 GBP2021-12-31
Current Assets
111,525 GBP2022-12-31
133,586 GBP2021-12-31
Net Current Assets/Liabilities
-76,543 GBP2022-12-31
-48,332 GBP2021-12-31
Total Assets Less Current Liabilities
-76,543 GBP2022-12-31
-48,332 GBP2021-12-31
Net Assets/Liabilities
-76,543 GBP2022-12-31
-48,332 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-76,545 GBP2022-12-31
-48,334 GBP2021-12-31
Equity
-76,543 GBP2022-12-31
-48,332 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Other types of inventories not specified separately
76,527 GBP2022-12-31
68,772 GBP2021-12-31
Trade Debtors/Trade Receivables
2,270 GBP2022-12-31
116 GBP2021-12-31
Prepayments/Accrued Income
4,393 GBP2022-12-31
2,580 GBP2021-12-31
Other Debtors
9,024 GBP2022-12-31
881 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,037 GBP2022-12-31
17,836 GBP2021-12-31
Other Creditors
Amounts falling due within one year
170,031 GBP2022-12-31
164,082 GBP2021-12-31