Turnover/Revenue
10,977 GBP2022-12-30 ~ 2023-12-29
17,121 GBP2022-01-01 ~ 2022-12-29
Cost of Sales
0 GBP2022-12-30 ~ 2023-12-29
-76 GBP2022-01-01 ~ 2022-12-29
Gross Profit/Loss
10,977 GBP2022-12-30 ~ 2023-12-29
17,045 GBP2022-01-01 ~ 2022-12-29
Distribution Costs
0 GBP2022-12-30 ~ 2023-12-29
0 GBP2022-01-01 ~ 2022-12-29
Administrative Expenses
-12,838 GBP2022-12-30 ~ 2023-12-29
-9,546 GBP2022-01-01 ~ 2022-12-29
Operating Profit/Loss
-1,861 GBP2022-12-30 ~ 2023-12-29
7,499 GBP2022-01-01 ~ 2022-12-29
Profit/Loss on Ordinary Activities Before Tax
-1,861 GBP2022-12-30 ~ 2023-12-29
7,499 GBP2022-01-01 ~ 2022-12-29
Intangible Assets
0 GBP2023-12-29
0 GBP2022-12-29
Property, Plant & Equipment
0 GBP2023-12-29
676 GBP2022-12-29
Fixed Assets - Investments
0 GBP2023-12-29
0 GBP2022-12-29
Fixed Assets
0 GBP2023-12-29
676 GBP2022-12-29
Total Inventories
0 GBP2023-12-29
0 GBP2022-12-29
Debtors
3,456 GBP2023-12-29
5,026 GBP2022-12-29
Cash at bank and in hand
1,354 GBP2023-12-29
14,301 GBP2022-12-29
Current Assets
4,810 GBP2023-12-29
19,327 GBP2022-12-29
Net Current Assets/Liabilities
4,810 GBP2023-12-29
19,327 GBP2022-12-29
Total Assets Less Current Liabilities
4,810 GBP2023-12-29
20,003 GBP2022-12-29
Net Assets/Liabilities
-52,869 GBP2023-12-29
-51,008 GBP2022-12-29
Equity
Called up share capital
2 GBP2023-12-29
2 GBP2022-12-29
Retained earnings (accumulated losses)
-52,871 GBP2023-12-29
-51,010 GBP2022-12-29
Equity
-52,869 GBP2023-12-29
-51,008 GBP2022-12-29
Average Number of Employees
52022-12-30 ~ 2023-12-29
52022-01-01 ~ 2022-12-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,470 GBP2023-12-29
3,470 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
3,470 GBP2023-12-29
3,470 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,470 GBP2023-12-29
2,794 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,470 GBP2023-12-29
2,794 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
676 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-29
676 GBP2022-12-29
Trade Debtors/Trade Receivables
3,456 GBP2023-12-29
5,026 GBP2022-12-29
Other Creditors
Amounts falling due after one year
57,679 GBP2023-12-29
71,011 GBP2022-12-29