Turnover/Revenue
77,160 GBP2023-01-01 ~ 2023-12-31
77,785 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-109,058 GBP2023-01-01 ~ 2023-12-31
-50,026 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-31,898 GBP2023-01-01 ~ 2023-12-31
27,759 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,534 GBP2023-01-01 ~ 2023-12-31
739 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-29,364 GBP2023-01-01 ~ 2023-12-31
28,498 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-481 GBP2023-01-01 ~ 2023-12-31
-140 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-29,845 GBP2023-01-01 ~ 2023-12-31
28,358 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
22,373 GBP2023-12-31
82,475 GBP2022-12-31
Debtors
30,540 GBP2023-12-31
10,578 GBP2022-12-31
Cash at bank and in hand
215,310 GBP2023-12-31
202,894 GBP2022-12-31
Current Assets
245,850 GBP2023-12-31
213,472 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-15,780 GBP2023-12-31
-13,659 GBP2022-12-31
Net Current Assets/Liabilities
230,070 GBP2023-12-31
199,813 GBP2022-12-31
Net Assets/Liabilities
252,443 GBP2023-12-31
282,288 GBP2022-12-31
Equity
Called up share capital
299 GBP2023-12-31
299 GBP2022-12-31
299 GBP2021-12-31
Retained earnings (accumulated losses)
644 GBP2023-12-31
989 GBP2022-12-31
631 GBP2021-12-31
Equity
252,443 GBP2023-12-31
282,288 GBP2022-12-31
253,930 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-29,845 GBP2023-01-01 ~ 2023-12-31
28,358 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-29,845 GBP2023-01-01 ~ 2023-12-31
28,358 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-29,845 GBP2023-01-01 ~ 2023-12-31
28,358 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
4,560 GBP2023-01-01 ~ 2023-12-31
143 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,477 GBP2023-12-31
144,019 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
88,477 GBP2023-12-31
144,019 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-55,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,104 GBP2023-12-31
61,544 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,104 GBP2023-12-31
61,544 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
22,373 GBP2023-12-31
82,475 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,770 GBP2023-12-31
3,650 GBP2022-12-31
Prepayments
Current
2,620 GBP2023-12-31
6,622 GBP2022-12-31
Other Debtors
Current
26,150 GBP2023-12-31
306 GBP2022-12-31
Debtors
Current
30,540 GBP2023-12-31
10,578 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
298 shares2023-12-31
298 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
299 shares2023-12-31
299 shares2022-12-31
Nominal value of allotted share capital
299 GBP2023-01-01 ~ 2023-12-31
299 GBP2022-01-01 ~ 2022-12-31