Gross Profit/Loss
393,443 GBP2023-01-01 ~ 2023-12-30
305,134 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-22,459 GBP2023-01-01 ~ 2023-12-30
-22,915 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-474,190 GBP2023-01-01 ~ 2023-12-30
-364,420 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-103,206 GBP2023-01-01 ~ 2023-12-30
-82,201 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-30
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-30
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-103,206 GBP2023-01-01 ~ 2023-12-30
-82,201 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-30
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-103,206 GBP2023-01-01 ~ 2023-12-30
-82,201 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-30
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-30
20,538 GBP2022-12-31
Fixed Assets
0 GBP2023-12-30
20,538 GBP2022-12-31
Total Inventories
12,163 GBP2023-12-30
12,163 GBP2022-12-31
Debtors
43,608 GBP2023-12-30
197,142 GBP2022-12-31
Cash at bank and in hand
13 GBP2023-12-30
1 GBP2022-12-31
Current Assets
55,784 GBP2023-12-30
209,306 GBP2022-12-31
Creditors
Amounts falling due within one year
-560 GBP2023-12-30
-180,275 GBP2022-12-31
Net Current Assets/Liabilities
55,224 GBP2023-12-30
29,031 GBP2022-12-31
Total Assets Less Current Liabilities
55,224 GBP2023-12-30
49,569 GBP2022-12-31
Creditors
Amounts falling due after one year
-54,422 GBP2023-12-30
-49,580 GBP2022-12-31
Net Assets/Liabilities
802 GBP2023-12-30
-11 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-30
0 GBP2022-12-31
Retained earnings (accumulated losses)
702 GBP2023-12-30
-111 GBP2022-12-31
Equity
802 GBP2023-12-30
-11 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-30
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-30
0 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-30
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
79,482 GBP2023-12-30
78,419 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,482 GBP2023-12-30
57,881 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,601 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-30