Turnover/Revenue
7,000 GBP2022-01-01 ~ 2022-12-31
8,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
7,000 GBP2022-01-01 ~ 2022-12-31
8,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
7,000 GBP2022-01-01 ~ 2022-12-31
8,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
7,000 GBP2022-01-01 ~ 2022-12-31
8,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
7,000 GBP2022-01-01 ~ 2022-12-31
8,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
400 GBP2022-12-31
200 GBP2021-12-31
Property, Plant & Equipment
3,019 GBP2022-12-31
1,966 GBP2021-12-31
Fixed Assets
3,419 GBP2022-12-31
2,166 GBP2021-12-31
Total Inventories
6,838 GBP2022-12-31
3,932 GBP2021-12-31
Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
10,257 GBP2022-12-31
9,830 GBP2021-12-31
Current Assets
17,095 GBP2022-12-31
13,762 GBP2021-12-31
Creditors
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Current Assets/Liabilities
23,933 GBP2022-12-31
19,894 GBP2021-12-31
Total Assets Less Current Liabilities
27,352 GBP2022-12-31
22,060 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
20,514 GBP2022-12-31
17,728 GBP2021-12-31
Equity
Called up share capital
20,514 GBP2022-12-31
17,728 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2022-12-31
0 GBP2021-12-31
Equity
20,514 GBP2022-12-31
17,728 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
708 GBP2022-12-31
200 GBP2021-12-31
Intangible Assets - Gross Cost
708 GBP2022-12-31
200 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
-99 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals
-99 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
308 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
308 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
102 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
102 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-174 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-174 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
400 GBP2022-12-31
200 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,019 GBP2022-12-31
1,966 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,019 GBP2022-12-31
1,966 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,482 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-1,482 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
999 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
3,019 GBP2022-12-31
1,966 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-01-01 ~ 2022-12-31