Turnover/Revenue
71,262 GBP2022-01-01 ~ 2022-12-31
33,480 GBP2020-09-21 ~ 2021-12-31
Cost of Sales
-32,824 GBP2022-01-01 ~ 2022-12-31
-12,688 GBP2020-09-21 ~ 2021-12-31
Gross Profit/Loss
38,438 GBP2022-01-01 ~ 2022-12-31
20,792 GBP2020-09-21 ~ 2021-12-31
Distribution Costs
-534 GBP2022-01-01 ~ 2022-12-31
-434 GBP2020-09-21 ~ 2021-12-31
Administrative Expenses
-46,354 GBP2022-01-01 ~ 2022-12-31
-19,123 GBP2020-09-21 ~ 2021-12-31
Other operating income
10,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,550 GBP2022-01-01 ~ 2022-12-31
1,235 GBP2020-09-21 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
1,550 GBP2022-01-01 ~ 2022-12-31
1,235 GBP2020-09-21 ~ 2021-12-31
Property, Plant & Equipment
4,698 GBP2022-12-31
3,089 GBP2021-12-31
Fixed Assets
4,698 GBP2022-12-31
3,089 GBP2021-12-31
Total Inventories
500 GBP2022-12-31
500 GBP2021-12-31
Cash at bank and in hand
1,375 GBP2022-12-31
11,553 GBP2021-12-31
Current Assets
1,875 GBP2022-12-31
12,053 GBP2021-12-31
Net Current Assets/Liabilities
-1,913 GBP2022-12-31
-1,854 GBP2021-12-31
Total Assets Less Current Liabilities
2,785 GBP2022-12-31
1,235 GBP2021-12-31
Net Assets/Liabilities
2,785 GBP2022-12-31
1,235 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
2,785 GBP2022-12-31
1,235 GBP2021-12-31
Equity
2,785 GBP2022-12-31
1,235 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
12020-09-21 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,450 GBP2022-12-31
3,946 GBP2021-12-31
Office equipment
1,183 GBP2022-12-31
194 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
7,633 GBP2022-12-31
4,140 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,558 GBP2022-12-31
986 GBP2021-12-31
Office equipment
377 GBP2022-12-31
65 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,935 GBP2022-12-31
1,051 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,572 GBP2022-01-01 ~ 2022-12-31
Office equipment
312 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
3,892 GBP2022-12-31
2,960 GBP2021-12-31
Office equipment
806 GBP2022-12-31
129 GBP2021-12-31
Other types of inventories not specified separately
500 GBP2022-12-31
500 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
297 GBP2022-12-31
349 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
227 GBP2022-12-31
10,720 GBP2021-12-31
Other Creditors
Amounts falling due within one year
3,264 GBP2022-12-31
2,838 GBP2021-12-31