Turnover/Revenue
11,406 GBP2022-01-01 ~ 2022-12-31
11,678 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
11,406 GBP2022-01-01 ~ 2022-12-31
18,440 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-12,214 GBP2022-01-01 ~ 2022-12-31
-18,643 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-808 GBP2022-01-01 ~ 2022-12-31
-203 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-808 GBP2022-01-01 ~ 2022-12-31
-203 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-808 GBP2022-01-01 ~ 2022-12-31
-203 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
110 GBP2022-12-31
131 GBP2021-12-31
Fixed Assets
110 GBP2022-12-31
131 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
776 GBP2022-12-31
1,584 GBP2021-12-31
Current Assets
776 GBP2022-12-31
1,584 GBP2021-12-31
Net Current Assets/Liabilities
776 GBP2022-12-31
1,584 GBP2021-12-31
Total Assets Less Current Liabilities
886 GBP2022-12-31
1,715 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
886 GBP2022-12-31
1,715 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
884 GBP2022-12-31
1,713 GBP2021-12-31
Equity
886 GBP2022-12-31
1,715 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62 GBP2022-12-31
75 GBP2021-12-31
Office equipment
48 GBP2022-12-31
56 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
110 GBP2022-12-31
131 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13 GBP2022-01-01 ~ 2022-12-31
Office equipment
-8 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-21 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
62 GBP2022-12-31
75 GBP2021-12-31
Office equipment
48 GBP2022-12-31
56 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31