Turnover/Revenue
35,116 GBP2023-01-01 ~ 2023-12-31
24,511 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-7,065 GBP2023-01-01 ~ 2023-12-31
-10,375 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
28,051 GBP2023-01-01 ~ 2023-12-31
14,136 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-18,319 GBP2023-01-01 ~ 2023-12-31
-16,068 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
9,732 GBP2023-01-01 ~ 2023-12-31
-1,932 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
9,732 GBP2023-01-01 ~ 2023-12-31
-1,932 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,909 GBP2023-12-31
12,932 GBP2022-12-31
Fixed Assets
12,909 GBP2023-12-31
12,932 GBP2022-12-31
Total Inventories
3,764 GBP2023-12-31
1,023 GBP2022-12-31
Cash at bank and in hand
20,450 GBP2023-12-31
13,436 GBP2022-12-31
Current Assets
24,214 GBP2023-12-31
14,459 GBP2022-12-31
Net Current Assets/Liabilities
21,997 GBP2023-12-31
13,658 GBP2022-12-31
Total Assets Less Current Liabilities
34,906 GBP2023-12-31
26,590 GBP2022-12-31
Net Assets/Liabilities
34,906 GBP2023-12-31
26,590 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
34,906 GBP2023-12-31
26,590 GBP2022-12-31
Equity
34,906 GBP2023-12-31
26,590 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,522 GBP2023-12-31
15,682 GBP2022-12-31
Office equipment
818 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,340 GBP2023-12-31
15,682 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,266 GBP2023-12-31
2,750 GBP2022-12-31
Office equipment
165 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,431 GBP2023-12-31
2,750 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,516 GBP2023-01-01 ~ 2023-12-31
Office equipment
165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12,256 GBP2023-12-31
12,932 GBP2022-12-31
Office equipment
653 GBP2023-12-31
0 GBP2022-12-31
Other types of inventories not specified separately
3,764 GBP2023-12-31
1,023 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,416 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
801 GBP2023-12-31
801 GBP2022-12-31