Turnover/Revenue
18,005 GBP2023-01-01 ~ 2023-12-31
35,000 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
18,005 GBP2023-01-01 ~ 2023-12-31
35,000 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-12,004 GBP2023-01-01 ~ 2023-12-31
-11,332 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
6,001 GBP2023-01-01 ~ 2023-12-31
23,668 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,001 GBP2023-01-01 ~ 2023-12-31
23,668 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,140 GBP2023-01-01 ~ 2023-12-31
-4,497 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,861 GBP2023-01-01 ~ 2023-12-31
19,171 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
511 GBP2023-12-31
511 GBP2022-12-31
Fixed Assets
511 GBP2023-12-31
511 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
32,370 GBP2023-12-31
32,369 GBP2022-12-31
Cash at bank and in hand
82,985 GBP2023-12-31
81,663 GBP2022-12-31
Current Assets
115,355 GBP2023-12-31
114,032 GBP2022-12-31
Net Current Assets/Liabilities
32,505 GBP2023-12-31
30,999 GBP2022-12-31
Total Assets Less Current Liabilities
33,016 GBP2023-12-31
31,510 GBP2022-12-31
Net Assets/Liabilities
31,878 GBP2023-12-31
27,016 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
27,014 GBP2023-12-31
7,843 GBP2022-12-31
Retained earnings (accumulated losses)
4,862 GBP2023-12-31
19,171 GBP2022-12-31
Equity
31,878 GBP2023-12-31
27,016 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
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
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-01-01 ~ 2023-12-31
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
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
511 GBP2023-12-31
511 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
511 GBP2023-12-31
511 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
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
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 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
Office equipment
511 GBP2023-12-31
511 GBP2022-12-31
Trade Debtors/Trade Receivables
32,370 GBP2023-12-31
32,369 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due after one year
1,138 GBP2023-12-31
4,494 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,333 GBP2023-12-31
78,516 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,517 GBP2023-12-31
4,517 GBP2022-12-31
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
1,138 GBP2023-12-31
4,494 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
19,171 GBP2023-01-01 ~ 2023-12-31