Turnover/Revenue
16,386 GBP2023-01-01 ~ 2023-12-31
22,037 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-25,627 GBP2023-01-01 ~ 2023-12-31
-30,794 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-9,241 GBP2023-01-01 ~ 2023-12-31
-8,757 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-9,241 GBP2023-01-01 ~ 2023-12-31
-8,757 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-9,241 GBP2023-01-01 ~ 2023-12-31
-8,757 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,587 GBP2023-12-31
5,734 GBP2022-12-31
Fixed Assets
4,587 GBP2023-12-31
5,734 GBP2022-12-31
Debtors
1,625 GBP2023-12-31
1,625 GBP2022-12-31
Current Assets
1,625 GBP2023-12-31
1,625 GBP2022-12-31
Net Current Assets/Liabilities
-17,719 GBP2023-12-31
-9,624 GBP2022-12-31
Total Assets Less Current Liabilities
-13,132 GBP2023-12-31
-3,890 GBP2022-12-31
Net Assets/Liabilities
-20,725 GBP2023-12-31
-11,484 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-20,725 GBP2023-12-31
-11,484 GBP2022-12-31
Equity
-20,725 GBP2023-12-31
-11,484 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,199 GBP2023-12-31
8,199 GBP2022-12-31
Tools/Equipment for furniture and fittings
27,730 GBP2023-12-31
27,730 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,929 GBP2023-12-31
35,929 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,525 GBP2023-12-31
7,357 GBP2022-12-31
Tools/Equipment for furniture and fittings
23,817 GBP2023-12-31
22,838 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,342 GBP2023-12-31
30,195 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
674 GBP2023-12-31
842 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,913 GBP2023-12-31
4,892 GBP2022-12-31
Prepayments/Accrued Income
1,625 GBP2023-12-31
1,625 GBP2022-12-31
Other Creditors
Amounts falling due within one year
19,344 GBP2023-12-31
11,249 GBP2022-12-31
Amounts falling due after one year
7,593 GBP2023-12-31
7,594 GBP2022-12-31