Turnover/Revenue
41,185 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-44,500 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-3,315 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-883 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,997 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-6,195 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-10,637 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-16,832 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-16,832 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Fixed Assets
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
Debtors
0 GBP2023-12-31
Cash at bank and in hand
0 GBP2023-12-31
Current Assets
0 GBP2023-12-31
Net Current Assets/Liabilities
-32,103 GBP2023-12-31
Total Assets Less Current Liabilities
-30,103 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
-31,103 GBP2023-12-31
1,999 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
2,001 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
Retained earnings (accumulated losses)
-31,104 GBP2023-12-31
-2 GBP2022-12-31
Equity
-31,103 GBP2023-12-31
1,999 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Gross Cost
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
Intangible Assets
Net goodwill
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
Other Debtors
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,103 GBP2023-12-31
Amounts falling due after one year
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
0 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31