Turnover/Revenue
9,361 GBP2023-01-01 ~ 2023-12-31
17,339 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,980 GBP2023-01-01 ~ 2023-12-31
-10,321 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,381 GBP2023-01-01 ~ 2023-12-31
7,018 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,782 GBP2023-01-01 ~ 2023-12-31
-1,485 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
5,599 GBP2023-01-01 ~ 2023-12-31
5,533 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)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
5,599 GBP2023-01-01 ~ 2023-12-31
5,533 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
5,599 GBP2023-01-01 ~ 2023-12-31
5,533 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,533 GBP2023-12-31
4,309 GBP2022-12-31
Fixed Assets
3,533 GBP2023-12-31
4,309 GBP2022-12-31
Cash at bank and in hand
1,260 GBP2023-12-31
1,436 GBP2022-12-31
Current Assets
1,260 GBP2023-12-31
1,436 GBP2022-12-31
Net Current Assets/Liabilities
111,554 GBP2023-12-31
120,798 GBP2022-12-31
Total Assets Less Current Liabilities
115,087 GBP2023-12-31
125,107 GBP2022-12-31
Net Assets/Liabilities
89,487 GBP2023-12-31
98,150 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
89,486 GBP2023-12-31
98,149 GBP2022-12-31
Equity
89,487 GBP2023-12-31
98,150 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,309 GBP2023-12-31
4,309 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,309 GBP2023-12-31
4,309 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-3,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
776 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
776 GBP2023-12-31
Property, Plant & Equipment
Office equipment
3,533 GBP2023-12-31
4,309 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,600 GBP2023-12-31
26,957 GBP2022-12-31