Turnover/Revenue
24,324 GBP2021-11-11 ~ 2022-11-29
Cost of Sales
-15,503 GBP2021-11-11 ~ 2022-11-29
Gross Profit/Loss
8,821 GBP2021-11-11 ~ 2022-11-29
Distribution Costs
0 GBP2021-11-11 ~ 2022-11-29
Administrative Expenses
-18,020 GBP2021-11-11 ~ 2022-11-29
Other operating income
2,347 GBP2021-11-11 ~ 2022-11-29
Operating Profit/Loss
-6,852 GBP2021-11-11 ~ 2022-11-29
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-11-11 ~ 2022-11-29
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-11-11 ~ 2022-11-29
Profit/Loss on Ordinary Activities Before Tax
-6,852 GBP2021-11-11 ~ 2022-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-11-11 ~ 2022-11-29
Intangible Assets
0 GBP2022-11-29
Property, Plant & Equipment
1,601 GBP2022-11-29
Fixed Assets - Investments
0 GBP2022-11-29
Fixed Assets
1,601 GBP2022-11-29
Total Inventories
0 GBP2022-11-29
Debtors
3,256 GBP2022-11-29
Cash at bank and in hand
0 GBP2022-11-29
Current assets - Investments
0 GBP2022-11-29
Current Assets
3,256 GBP2022-11-29
Net Current Assets/Liabilities
-8,453 GBP2022-11-29
Total Assets Less Current Liabilities
-6,852 GBP2022-11-29
Net Assets/Liabilities
-6,852 GBP2022-11-29
Equity
Retained earnings (accumulated losses)
-6,852 GBP2022-11-29
Equity
-6,852 GBP2022-11-29
Average Number of Employees
42021-11-11 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
876 GBP2022-11-29
Office equipment
880 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
1,756 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2021-11-11 ~ 2022-11-29
Office equipment
144 GBP2021-11-11 ~ 2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2021-11-11 ~ 2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11 GBP2022-11-29
Office equipment
144 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155 GBP2022-11-29
Property, Plant & Equipment
Plant and equipment
865 GBP2022-11-29
Office equipment
736 GBP2022-11-29
Trade Debtors/Trade Receivables
2,306 GBP2022-11-29
Prepayments/Accrued Income
950 GBP2022-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2022-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,061 GBP2022-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2022-11-29
Other Creditors
Amounts falling due within one year
3,646 GBP2022-11-29