Turnover/Revenue
1,200 GBP2023-01-01 ~ 2023-12-31
14,655 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-6,600 GBP2023-01-01 ~ 2023-12-31
-12,564 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-5,400 GBP2023-01-01 ~ 2023-12-31
2,091 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-612 GBP2023-01-01 ~ 2023-12-31
-2,062 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-6,012 GBP2023-01-01 ~ 2023-12-31
29 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-752 GBP2023-01-01 ~ 2023-12-31
-1,087 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,764 GBP2023-01-01 ~ 2023-12-31
-1,057 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2023-12-31
100 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
6,600 GBP2022-12-31
Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
263 GBP2023-12-31
606 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
263 GBP2023-12-31
7,206 GBP2022-12-31
Net Current Assets/Liabilities
-12,061 GBP2023-12-31
-5,297 GBP2022-12-31
Total Assets Less Current Liabilities
-11,961 GBP2023-12-31
-5,197 GBP2022-12-31
Net Assets/Liabilities
-41,807 GBP2023-12-31
-35,043 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-41,907 GBP2023-12-31
-35,143 GBP2022-12-31
Equity
-41,807 GBP2023-12-31
-35,043 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Other types of inventories not specified separately
0 GBP2023-12-31
6,600 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,676 GBP2023-12-31
1,855 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,846 GBP2023-12-31
29,846 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31