Turnover/Revenue
354,217 GBP2023-01-01 ~ 2024-06-30
276,022 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-113,754 GBP2023-01-01 ~ 2024-06-30
-86,391 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
240,463 GBP2023-01-01 ~ 2024-06-30
189,631 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-268,735 GBP2023-01-01 ~ 2024-06-30
-184,467 GBP2022-01-01 ~ 2022-12-31
Other operating income
9,296 GBP2023-01-01 ~ 2024-06-30
Operating Profit/Loss
-18,976 GBP2023-01-01 ~ 2024-06-30
5,164 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-18,976 GBP2023-01-01 ~ 2024-06-30
5,164 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2024-06-30
7,234 GBP2022-12-31
Fixed Assets
0 GBP2024-06-30
7,234 GBP2022-12-31
Debtors
0 GBP2024-06-30
13,992 GBP2022-12-31
Cash at bank and in hand
515 GBP2024-06-30
89,749 GBP2022-12-31
Current Assets
515 GBP2024-06-30
103,741 GBP2022-12-31
Net Current Assets/Liabilities
-17,620 GBP2024-06-30
-5,878 GBP2022-12-31
Total Assets Less Current Liabilities
-17,620 GBP2024-06-30
1,356 GBP2022-12-31
Net Assets/Liabilities
-17,620 GBP2024-06-30
1,356 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
-17,621 GBP2024-06-30
1,355 GBP2022-12-31
Equity
-17,620 GBP2024-06-30
1,356 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-06-30
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,484 GBP2024-06-30
12,240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,484 GBP2024-06-30
12,240 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,914 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,914 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,484 GBP2024-06-30
5,006 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,484 GBP2024-06-30
5,006 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,478 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
7,234 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2024-06-30
13,992 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-06-30
81,305 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-06-30
2,432 GBP2022-12-31
Other Creditors
Amounts falling due within one year
18,135 GBP2024-06-30
25,882 GBP2022-12-31