Turnover/Revenue
1,570 GBP2023-01-01 ~ 2023-12-31
5,460 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,570 GBP2023-01-01 ~ 2023-12-31
5,460 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,482 GBP2023-01-01 ~ 2023-12-31
-6,293 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-912 GBP2023-01-01 ~ 2023-12-31
-833 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-912 GBP2023-01-01 ~ 2023-12-31
-833 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
452 GBP2023-12-31
952 GBP2022-12-31
Fixed Assets
452 GBP2023-12-31
952 GBP2022-12-31
Cash at bank and in hand
831 GBP2023-12-31
3,112 GBP2022-12-31
Current Assets
831 GBP2023-12-31
3,112 GBP2022-12-31
Net Current Assets/Liabilities
-1,684 GBP2023-12-31
821 GBP2022-12-31
Total Assets Less Current Liabilities
-1,232 GBP2023-12-31
1,773 GBP2022-12-31
Net Assets/Liabilities
-1,812 GBP2023-12-31
-900 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-1,812 GBP2023-12-31
-900 GBP2022-12-31
Equity
-1,812 GBP2023-12-31
-900 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,669 GBP2023-12-31
9,669 GBP2022-12-31
Office equipment
1,299 GBP2023-12-31
1,299 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,968 GBP2023-12-31
10,968 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,596 GBP2023-12-31
9,421 GBP2022-12-31
Office equipment
920 GBP2023-12-31
595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,516 GBP2023-12-31
10,016 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
175 GBP2023-01-01 ~ 2023-12-31
Office equipment
325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73 GBP2023-12-31
248 GBP2022-12-31
Office equipment
379 GBP2023-12-31
704 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
568 GBP2023-12-31
568 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
473 GBP2023-12-31
499 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,474 GBP2023-12-31
1,224 GBP2022-12-31
Amounts falling due after one year
580 GBP2023-12-31
2,673 GBP2022-12-31