Turnover/Revenue
30,333 GBP2023-01-01 ~ 2024-06-30
59,500 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,094 GBP2023-01-01 ~ 2024-06-30
-11,945 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
28,239 GBP2023-01-01 ~ 2024-06-30
47,555 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2024-06-30
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-37,300 GBP2023-01-01 ~ 2024-06-30
-45,742 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2024-06-30
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-9,061 GBP2023-01-01 ~ 2024-06-30
1,813 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2024-06-30
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-9,061 GBP2023-01-01 ~ 2024-06-30
1,813 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2024-06-30
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2024-06-30
143 GBP2022-12-31
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2022-12-31
Fixed Assets
0 GBP2024-06-30
143 GBP2022-12-31
Total Inventories
0 GBP2024-06-30
0 GBP2022-12-31
Debtors
0 GBP2024-06-30
1,022 GBP2022-12-31
Cash at bank and in hand
0 GBP2024-06-30
9,314 GBP2022-12-31
Current assets - Investments
0 GBP2024-06-30
0 GBP2022-12-31
Current Assets
0 GBP2024-06-30
10,336 GBP2022-12-31
Creditors
Amounts falling due within one year
0 GBP2024-06-30
-1,418 GBP2022-12-31
1,418 GBP2022-12-31
Net Current Assets/Liabilities
0 GBP2024-06-30
8,918 GBP2022-12-31
Total Assets Less Current Liabilities
0 GBP2024-06-30
9,061 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2022-12-31
Net Assets/Liabilities
0 GBP2024-06-30
9,061 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
0 GBP2024-06-30
9,061 GBP2022-12-31
Equity
0 GBP2024-06-30
9,061 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-06-30
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
2,196 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
2,196 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,196 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,196 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
2,053 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
2,053 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
143 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,196 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,196 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
143 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2024-06-30
264 GBP2022-12-31
Other Debtors
0 GBP2024-06-30
758 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-06-30
810 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-06-30
280 GBP2022-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-06-30
328 GBP2022-12-31