Turnover/Revenue
10 GBP2022-01-01 ~ 2022-12-31
27 GBP2021-03-01 ~ 2021-12-31
Cost of Sales
-10,881 GBP2022-01-01 ~ 2022-12-31
-15,661 GBP2021-03-01 ~ 2021-12-31
Gross Profit/Loss
-10,871 GBP2022-01-01 ~ 2022-12-31
-15,634 GBP2021-03-01 ~ 2021-12-31
Distribution Costs
-15,440 GBP2022-01-01 ~ 2022-12-31
-6,078 GBP2021-03-01 ~ 2021-12-31
Administrative Expenses
-19,948 GBP2022-01-01 ~ 2022-12-31
-55,483 GBP2021-03-01 ~ 2021-12-31
Operating Profit/Loss
-46,259 GBP2022-01-01 ~ 2022-12-31
-77,195 GBP2021-03-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-90 GBP2021-03-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-46,259 GBP2022-01-01 ~ 2022-12-31
-77,285 GBP2021-03-01 ~ 2021-12-31
Property, Plant & Equipment
842 GBP2022-12-31
1,181 GBP2021-12-31
Fixed Assets
842 GBP2022-12-31
1,181 GBP2021-12-31
Debtors
2,000 GBP2022-12-31
2,832 GBP2021-12-31
Cash at bank and in hand
1,000 GBP2022-12-31
628 GBP2021-12-31
Current Assets
3,000 GBP2022-12-31
3,460 GBP2021-12-31
Net Current Assets/Liabilities
-133,117 GBP2022-12-31
-100,657 GBP2021-12-31
Total Assets Less Current Liabilities
-132,275 GBP2022-12-31
-99,476 GBP2021-12-31
Net Assets/Liabilities
-132,275 GBP2022-12-31
-99,476 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-132,276 GBP2022-12-31
-99,477 GBP2021-12-31
Equity
-132,275 GBP2022-12-31
-99,476 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-03-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,651 GBP2022-12-31
1,651 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,651 GBP2022-12-31
1,651 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
809 GBP2022-12-31
470 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
809 GBP2022-12-31
470 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
339 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
842 GBP2022-12-31
1,181 GBP2021-12-31
Other Debtors
2,000 GBP2022-12-31
2,832 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,820 GBP2022-12-31
18,228 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
83 GBP2022-12-31
68 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2022-12-31
780 GBP2021-12-31
Other Creditors
Amounts falling due within one year
111,674 GBP2022-12-31
85,041 GBP2021-12-31