Turnover/Revenue
84,686 GBP2023-01-01 ~ 2023-12-31
78,172 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-53,980 GBP2023-01-01 ~ 2023-12-31
-39,389 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
30,706 GBP2023-01-01 ~ 2023-12-31
38,783 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-8,066 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-28,744 GBP2023-01-01 ~ 2023-12-31
-29,310 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,962 GBP2023-01-01 ~ 2023-12-31
1,407 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,962 GBP2023-01-01 ~ 2023-12-31
1,407 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,962 GBP2023-01-01 ~ 2023-12-31
1,407 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,781 GBP2023-12-31
3,392 GBP2022-12-31
Fixed Assets
2,781 GBP2023-12-31
3,392 GBP2022-12-31
Debtors
8,750 GBP2023-12-31
12,102 GBP2022-12-31
Cash at bank and in hand
86 GBP2023-12-31
36 GBP2022-12-31
Current Assets
8,836 GBP2023-12-31
12,138 GBP2022-12-31
Net Current Assets/Liabilities
8,836 GBP2023-12-31
12,138 GBP2022-12-31
Total Assets Less Current Liabilities
11,617 GBP2023-12-31
15,530 GBP2022-12-31
Net Assets/Liabilities
-5,902 GBP2023-12-31
-7,864 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-6,002 GBP2023-12-31
-7,964 GBP2023-01-01
-7,964 GBP2022-12-31
-7,871 GBP2022-01-01
Equity
-5,902 GBP2023-12-31
-7,864 GBP2022-12-31
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
100 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,962 GBP2023-01-01 ~ 2023-12-31
1,407 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,962 GBP2023-01-01 ~ 2023-12-31
1,407 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,152 GBP2023-12-31
6,152 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,152 GBP2023-12-31
6,152 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,371 GBP2023-12-31
2,760 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,371 GBP2023-12-31
2,760 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
611 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,781 GBP2023-12-31
3,392 GBP2022-12-31
Other Debtors
Amounts falling due after one year
8,750 GBP2023-12-31
12,102 GBP2022-12-31
Debtors
Amounts falling due after one year
8,750 GBP2023-12-31
12,102 GBP2022-12-31