Turnover/Revenue
17,000 GBP2023-01-01 ~ 2023-12-31
33,579 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-302 GBP2023-01-01 ~ 2023-12-31
-7,663 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
16,698 GBP2023-01-01 ~ 2023-12-31
25,916 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-12,918 GBP2023-01-01 ~ 2023-12-31
-24,599 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,780 GBP2023-01-01 ~ 2023-12-31
1,317 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,872 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,780 GBP2023-01-01 ~ 2023-12-31
-555 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
631 GBP2023-12-31
131 GBP2022-12-31
Fixed Assets
631 GBP2023-12-31
131 GBP2022-12-31
Debtors
1,168 GBP2023-12-31
Cash at bank and in hand
835 GBP2023-12-31
1,646 GBP2022-12-31
Current Assets
2,003 GBP2023-12-31
1,646 GBP2022-12-31
Net Current Assets/Liabilities
1,292 GBP2023-12-31
-2,253 GBP2022-12-31
Total Assets Less Current Liabilities
1,923 GBP2023-12-31
-2,122 GBP2022-12-31
Net Assets/Liabilities
-45,864 GBP2023-12-31
-49,644 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-45,964 GBP2023-12-31
-49,744 GBP2022-12-31
Equity
-45,864 GBP2023-12-31
-49,644 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
1,342 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,342 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
711 GBP2023-12-31
369 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711 GBP2023-12-31
369 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
631 GBP2023-12-31
131 GBP2022-12-31
Other Debtors
1,168 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,189 GBP2022-12-31
Other Creditors
Amounts falling due within one year
711 GBP2023-12-31
2,710 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,787 GBP2023-12-31
47,522 GBP2022-12-31