Turnover/Revenue
103,628 GBP2023-01-01 ~ 2023-12-31
109,812 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
103,628 GBP2023-01-01 ~ 2023-12-31
109,812 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-109,131 GBP2023-01-01 ~ 2023-12-31
-77,495 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-5,503 GBP2023-01-01 ~ 2023-12-31
32,317 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
-5,503 GBP2023-01-01 ~ 2023-12-31
32,317 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
Profit/Loss
-5,503 GBP2023-01-01 ~ 2023-12-31
32,317 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,879 GBP2023-12-31
3,333 GBP2022-12-31
Fixed Assets
2,879 GBP2023-12-31
3,333 GBP2022-12-31
Debtors
0 GBP2023-12-31
22,970 GBP2022-12-31
Cash at bank and in hand
9,862 GBP2023-12-31
18,627 GBP2022-12-31
Current Assets
9,862 GBP2023-12-31
41,597 GBP2022-12-31
Net Current Assets/Liabilities
-10,469 GBP2023-12-31
36,057 GBP2022-12-31
Total Assets Less Current Liabilities
-7,590 GBP2023-12-31
39,390 GBP2022-12-31
Net Assets/Liabilities
-12,044 GBP2023-12-31
19,459 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-12,144 GBP2023-12-31
19,359 GBP2022-12-31
Equity
-12,044 GBP2023-12-31
19,459 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,879 GBP2023-12-31
3,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,879 GBP2023-12-31
3,333 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-454 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,879 GBP2023-12-31
3,333 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
Other Debtors
0 GBP2023-12-31
22,970 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,331 GBP2023-12-31
5,540 GBP2022-12-31
Other Creditors
Amounts falling due after one year
4,454 GBP2023-12-31
19,931 GBP2022-12-31