Turnover/Revenue
114,024 GBP2023-01-01 ~ 2023-12-31
111,565 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
10 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-116,162 GBP2023-01-01 ~ 2023-12-31
-115,175 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,138 GBP2023-01-01 ~ 2023-12-31
-3,600 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,138 GBP2023-01-01 ~ 2023-12-31
-3,600 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,138 GBP2023-01-01 ~ 2023-12-31
-3,600 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
146 GBP2023-12-31
728 GBP2022-12-31
Debtors
Current
1,183 GBP2023-12-31
Cash at bank and in hand
13,677 GBP2023-12-31
15,684 GBP2022-12-31
Current Assets
14,860 GBP2023-12-31
15,684 GBP2022-12-31
Net Current Assets/Liabilities
11,343 GBP2023-12-31
12,899 GBP2022-12-31
Net Assets/Liabilities
11,489 GBP2023-12-31
13,627 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
11,487 GBP2023-12-31
13,625 GBP2022-12-31
17,225 GBP2021-12-31
Equity
11,489 GBP2023-12-31
13,627 GBP2022-12-31
17,227 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,138 GBP2023-01-01 ~ 2023-12-31
-3,600 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Audit Fees/Expenses
1,350 GBP2023-01-01 ~ 2023-12-31
1,350 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,471 GBP2023-12-31
1,908 GBP2022-12-31
Other
1,785 GBP2023-12-31
1,785 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,256 GBP2023-12-31
3,693 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,325 GBP2023-12-31
1,180 GBP2022-12-31
Other
1,785 GBP2023-12-31
1,785 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,110 GBP2023-12-31
2,965 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
146 GBP2023-12-31
728 GBP2022-12-31
Other Debtors
1,183 GBP2023-12-31
Taxation/Social Security Payable
1,117 GBP2023-12-31
585 GBP2022-12-31
Accrued Liabilities
2,400 GBP2023-12-31
2,200 GBP2022-12-31