Turnover/Revenue
118,601 GBP2023-01-01 ~ 2023-12-31
158,075 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-109,870 GBP2023-01-01 ~ 2023-12-31
-150,930 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,731 GBP2023-01-01 ~ 2023-12-31
7,145 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-10,989 GBP2023-01-01 ~ 2023-12-31
-8,127 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,258 GBP2023-01-01 ~ 2023-12-31
-982 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
-2,258 GBP2023-01-01 ~ 2023-12-31
-982 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
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
1,572 GBP2023-12-31
25,080 GBP2022-12-31
Cash at bank and in hand
101,211 GBP2023-12-31
116,452 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
102,783 GBP2023-12-31
141,532 GBP2022-12-31
Net Current Assets/Liabilities
109,185 GBP2023-12-31
112,802 GBP2022-12-31
Total Assets Less Current Liabilities
109,185 GBP2023-12-31
112,802 GBP2022-12-31
Net Assets/Liabilities
0 GBP2023-12-31
0 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
0 GBP2023-12-31
0 GBP2022-12-31
Equity
0 GBP2023-12-31
0 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
1,572 GBP2023-12-31
3,454 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
21,626 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,643 GBP2023-12-31
29,777 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
105,282 GBP2023-12-31
107,540 GBP2022-12-31