Turnover/Revenue
81,232 GBP2023-01-01 ~ 2023-12-31
23,564 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-33,196 GBP2023-01-01 ~ 2023-12-31
-8,410 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
48,036 GBP2023-01-01 ~ 2023-12-31
15,154 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,853 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-42,358 GBP2023-01-01 ~ 2023-12-31
-26,993 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
5,678 GBP2023-01-01 ~ 2023-12-31
-13,692 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
5,678 GBP2023-01-01 ~ 2023-12-31
-13,692 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,678 GBP2023-01-01 ~ 2023-12-31
-13,692 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,600 GBP2023-12-31
2,000 GBP2022-12-31
Fixed Assets
1,600 GBP2023-12-31
2,000 GBP2022-12-31
Total Inventories
16,327 GBP2023-12-31
2,234 GBP2022-12-31
Debtors
111 GBP2023-12-31
111 GBP2022-12-31
Cash at bank and in hand
6,626 GBP2023-12-31
1,911 GBP2022-12-31
Current Assets
23,064 GBP2023-12-31
4,256 GBP2022-12-31
Net Current Assets/Liabilities
-9,514 GBP2023-12-31
-15,592 GBP2022-12-31
Total Assets Less Current Liabilities
-7,914 GBP2023-12-31
-13,592 GBP2022-12-31
Net Assets/Liabilities
-7,914 GBP2023-12-31
-13,592 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-8,014 GBP2023-12-31
-13,692 GBP2023-01-01
-13,692 GBP2022-12-31
Equity
-7,914 GBP2023-12-31
-13,592 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,678 GBP2023-01-01 ~ 2023-12-31
-13,692 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,678 GBP2023-01-01 ~ 2023-12-31
-13,692 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
900 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor cars
1,600 GBP2023-12-31
2,000 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
101 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10 GBP2023-12-31
10 GBP2022-12-31
Debtors
Amounts falling due within one year
111 GBP2023-12-31
111 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
261 GBP2023-12-31
57 GBP2022-12-31