Turnover/Revenue
25,386 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,450 GBP2023-01-01 ~ 2023-12-31
-34,306 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-2,450 GBP2023-01-01 ~ 2023-12-31
-8,920 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-33,613 GBP2023-01-01 ~ 2023-12-31
-176,852 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-36,063 GBP2023-01-01 ~ 2023-12-31
-185,772 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-36,063 GBP2023-01-01 ~ 2023-12-31
-185,772 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
35,655 GBP2023-12-31
57,366 GBP2022-12-31
Total Inventories
50,248 GBP2023-12-31
50,248 GBP2022-12-31
Debtors
Current
1,119 GBP2023-12-31
8,602 GBP2022-12-31
Cash at bank and in hand
1,126 GBP2023-12-31
2,454 GBP2022-12-31
Current Assets
52,493 GBP2023-12-31
61,304 GBP2022-12-31
Net Current Assets/Liabilities
-492,511 GBP2023-12-31
-478,159 GBP2022-12-31
Net Assets/Liabilities
-456,856 GBP2023-12-31
-420,793 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-457,856 GBP2023-12-31
-421,793 GBP2022-12-31
-236,021 GBP2021-12-31
Equity
-456,856 GBP2023-12-31
-420,793 GBP2022-12-31
-235,021 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-36,063 GBP2023-01-01 ~ 2023-12-31
-185,772 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
13,867 GBP2023-12-31
13,867 GBP2022-12-31
Furniture and fittings
41,062 GBP2023-12-31
41,062 GBP2022-12-31
Office equipment
49,091 GBP2023-12-31
49,091 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
104,020 GBP2023-12-31
104,020 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,235 GBP2023-12-31
26,023 GBP2022-12-31
Office equipment
28,005 GBP2023-12-31
15,893 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,365 GBP2023-12-31
46,654 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,212 GBP2023-01-01 ~ 2023-12-31
Office equipment
12,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
7,742 GBP2023-12-31
9,129 GBP2022-12-31
Furniture and fittings
6,827 GBP2023-12-31
15,039 GBP2022-12-31
Office equipment
21,086 GBP2023-12-31
33,198 GBP2022-12-31
Other types of inventories not specified separately
50,248 GBP2023-12-31
50,248 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,462 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,119 GBP2023-12-31
140 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,119 GBP2023-12-31
8,602 GBP2022-12-31