Turnover/Revenue
242,239 GBP2022-01-01 ~ 2022-12-31
528,176 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-234,230 GBP2022-01-01 ~ 2022-12-31
-501,514 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
8,009 GBP2022-01-01 ~ 2022-12-31
26,662 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-4,880 GBP2022-01-01 ~ 2022-12-31
-84,026 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
3,129 GBP2022-01-01 ~ 2022-12-31
-57,364 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
3,129 GBP2022-01-01 ~ 2022-12-31
-57,364 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
3,129 GBP2022-01-01 ~ 2022-12-31
-57,364 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
3,129 GBP2022-01-01 ~ 2022-12-31
-57,364 GBP2021-01-01 ~ 2021-12-31
Total Inventories
13,977 GBP2022-12-31
61,641 GBP2021-12-31
Debtors
Current
57,583 GBP2022-12-31
56,553 GBP2021-12-31
Cash at bank and in hand
6,385 GBP2022-12-31
18,844 GBP2021-12-31
Current Assets
77,945 GBP2022-12-31
137,038 GBP2021-12-31
Total Assets Less Current Liabilities
59,795 GBP2022-12-31
121,461 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-71,662 GBP2022-12-31
-136,457 GBP2021-12-31
Net Assets/Liabilities
-11,867 GBP2022-12-31
-14,996 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-11,869 GBP2022-12-31
-14,998 GBP2021-12-31
42,366 GBP2020-12-31
Equity
-11,867 GBP2022-12-31
-14,996 GBP2021-12-31
42,368 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,129 GBP2022-01-01 ~ 2022-12-31
-57,364 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Audit Fees/Expenses
1,923 GBP2022-01-01 ~ 2022-12-31
5,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,886 GBP2022-12-31
8,886 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
8,886 GBP2022-12-31
8,886 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,886 GBP2022-12-31
8,886 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,886 GBP2022-12-31
8,886 GBP2021-12-31
Finished Goods/Goods for Resale
13,977 GBP2022-12-31
61,641 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,919 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
57,583 GBP2022-12-31
56,553 GBP2021-12-31