Gross Profit/Loss
-15,300 GBP2023-01-01 ~ 2023-12-31
-15,300 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-75,136 GBP2023-01-01 ~ 2023-12-31
-64,247 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-90,436 GBP2023-01-01 ~ 2023-12-31
-79,547 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
881 GBP2023-01-01 ~ 2023-12-31
5,195 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-89,555 GBP2023-01-01 ~ 2023-12-31
-74,352 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-89,555 GBP2023-01-01 ~ 2023-12-31
-74,352 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
1,502 GBP2023-12-31
2,651 GBP2022-12-31
Fixed Assets
1,502 GBP2023-12-31
2,651 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
46 GBP2023-12-31
46 GBP2022-12-31
Cash at bank and in hand
350,516 GBP2023-12-31
442,674 GBP2022-12-31
Current Assets
350,562 GBP2023-12-31
442,720 GBP2022-12-31
Creditors
Amounts falling due within one year
-82,513 GBP2023-12-31
-86,266 GBP2022-12-31
Net Current Assets/Liabilities
268,049 GBP2023-12-31
356,454 GBP2022-12-31
Total Assets Less Current Liabilities
269,551 GBP2023-12-31
359,105 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
269,551 GBP2023-12-31
359,105 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
269,451 GBP2023-12-31
359,005 GBP2022-12-31
Equity
269,551 GBP2023-12-31
359,105 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
0 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
26,201 GBP2023-12-31
25,774 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,699 GBP2023-12-31
23,123 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,576 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31