Turnover/Revenue
39,030 GBP2023-01-01 ~ 2023-12-31
38,567 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
39,030 GBP2023-01-01 ~ 2023-12-31
38,567 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-8,794 GBP2023-01-01 ~ 2023-12-31
-6,584 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,341 GBP2023-01-01 ~ 2023-12-31
-5,920 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
23,895 GBP2023-01-01 ~ 2023-12-31
26,063 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,836 GBP2023-01-01 ~ 2023-12-31
-17,836 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,059 GBP2023-01-01 ~ 2023-12-31
8,227 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
6,059 GBP2023-01-01 ~ 2023-12-31
8,227 GBP2022-01-01 ~ 2022-12-31
Total Inventories
189,718 GBP2023-12-31
189,718 GBP2022-12-31
Cash at bank and in hand
549 GBP2023-12-31
549 GBP2022-12-31
Current Assets
190,267 GBP2023-12-31
190,267 GBP2022-12-31
Net Current Assets/Liabilities
190,267 GBP2023-12-31
190,267 GBP2022-12-31
Total Assets Less Current Liabilities
190,267 GBP2023-12-31
190,267 GBP2022-12-31
Net Assets/Liabilities
-74,923 GBP2023-12-31
-80,983 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
-75,423 GBP2023-12-31
-81,483 GBP2022-12-31
Equity
-74,923 GBP2023-12-31
-80,983 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due after one year
265,190 GBP2023-12-31
271,250 GBP2022-12-31