Turnover/Revenue
62,677 GBP2023-01-01 ~ 2023-12-31
11,579 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-24,423 GBP2023-01-01 ~ 2023-12-31
-23,068 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
38,254 GBP2023-01-01 ~ 2023-12-31
-11,489 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
38,254 GBP2023-01-01 ~ 2023-12-31
-11,489 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
38,254 GBP2023-01-01 ~ 2023-12-31
-11,489 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
537 GBP2023-12-31
805 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
537 GBP2023-12-31
805 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
2,080 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
48,351 GBP2023-12-31
11,909 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
50,431 GBP2023-12-31
11,909 GBP2022-12-31
Creditors
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
50,431 GBP2023-12-31
11,909 GBP2022-12-31
Total Assets Less Current Liabilities
50,968 GBP2023-12-31
12,714 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
50,968 GBP2023-12-31
12,714 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
50,968 GBP2023-12-31
12,714 GBP2022-12-31
Equity
50,968 GBP2023-12-31
12,714 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
1,810 GBP2023-12-31
1,810 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,810 GBP2023-12-31
1,810 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
1,273 GBP2023-12-31
1,005 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,273 GBP2023-12-31
1,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
268 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
537 GBP2023-12-31
805 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
2,080 GBP2023-12-31
0 GBP2022-12-31