Turnover/Revenue
0 GBP2022-01-01 ~ 2022-12-31
22,373 GBP2020-12-01 ~ 2021-12-31
Cost of Sales
0 GBP2022-01-01 ~ 2022-12-31
-944 GBP2020-12-01 ~ 2021-12-31
Gross Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
21,429 GBP2020-12-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-12-01 ~ 2021-12-31
Administrative Expenses
-876 GBP2022-01-01 ~ 2022-12-31
-5,657 GBP2020-12-01 ~ 2021-12-31
Other operating income
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-876 GBP2022-01-01 ~ 2022-12-31
15,772 GBP2020-12-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-12-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-12-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-876 GBP2022-01-01 ~ 2022-12-31
15,772 GBP2020-12-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
-3,012 GBP2020-12-01 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
876 GBP2022-12-31
4,373 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
876 GBP2022-12-31
4,373 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
3,259 GBP2022-12-31
10,761 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
3,259 GBP2022-12-31
10,761 GBP2021-12-31
Net Current Assets/Liabilities
2,384 GBP2022-12-31
6,388 GBP2021-12-31
Total Assets Less Current Liabilities
3,260 GBP2022-12-31
10,761 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
3,260 GBP2022-12-31
10,761 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
3,259 GBP2022-12-31
10,760 GBP2021-12-31
Equity
3,260 GBP2022-12-31
10,761 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12020-12-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Other than goodwill
5,249 GBP2022-12-31
4,373 GBP2021-12-31
Intangible Assets - Gross Cost
5,249 GBP2022-12-31
4,373 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Other than goodwill
4,373 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,373 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-01-01 ~ 2022-12-31
Other than goodwill
4,373 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,373 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Other than goodwill
876 GBP2022-12-31
4,373 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
875 GBP2022-12-31
4,373 GBP2021-12-31