Turnover/Revenue
85,147 GBP2023-01-01 ~ 2023-12-31
57,402 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-37,902 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
47,245 GBP2023-01-01 ~ 2023-12-31
57,402 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-3,380 GBP2023-01-01 ~ 2023-12-31
-7,998 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-62,116 GBP2023-01-01 ~ 2023-12-31
-59,697 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,349 GBP2023-01-01 ~ 2023-12-31
6,257 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-978 GBP2023-01-01 ~ 2023-12-31
-1,116 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
371 GBP2023-01-01 ~ 2023-12-31
5,141 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,101 GBP2023-01-01 ~ 2023-12-31
-2,239 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-730 GBP2023-01-01 ~ 2023-12-31
2,902 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,128 GBP2023-12-31
8,170 GBP2022-12-31
Fixed Assets - Investments
55,000 GBP2023-12-31
55,000 GBP2022-12-31
Fixed Assets
61,128 GBP2023-12-31
63,170 GBP2022-12-31
Debtors
5,000 GBP2023-12-31
4,999 GBP2022-12-31
Cash at bank and in hand
4,766 GBP2023-12-31
8,881 GBP2022-12-31
Current Assets
9,766 GBP2023-12-31
13,880 GBP2022-12-31
Net Current Assets/Liabilities
-18,894 GBP2023-12-31
-9,097 GBP2022-12-31
Total Assets Less Current Liabilities
42,234 GBP2023-12-31
54,073 GBP2022-12-31
Net Assets/Liabilities
11,505 GBP2023-12-31
12,233 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,405 GBP2023-12-31
12,135 GBP2023-01-01
12,133 GBP2022-12-31
11,231 GBP2022-01-01
Equity
11,505 GBP2023-12-31
12,233 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)
-730 GBP2023-01-01 ~ 2023-12-31
2,902 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-730 GBP2023-01-01 ~ 2023-12-31
2,902 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 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
Computers
18,772 GBP2023-12-31
18,772 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,772 GBP2023-12-31
18,772 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,644 GBP2023-12-31
10,602 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,644 GBP2023-12-31
10,602 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
6,128 GBP2023-12-31
8,170 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
55,000 GBP2022-12-31
Other Investments Other Than Loans
Non-current
55,000 GBP2023-12-31
Amounts invested in assets
Non-current
55,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
Amounts falling due within one year
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Amounts falling due after one year
-1 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
5,556 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,340 GBP2023-12-31
2,239 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31