Turnover/Revenue
936,166 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-23 ~ 2022-12-31
Cost of Sales
-713,156 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-23 ~ 2022-12-31
Gross Profit/Loss
223,010 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-23 ~ 2022-12-31
Distribution Costs
-37,500 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-23 ~ 2022-12-31
Administrative Expenses
-95,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-23 ~ 2022-12-31
Operating Profit/Loss
90,510 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-23 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-23 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-23 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
90,510 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-23 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-23 ~ 2022-12-31
Profit/Loss
90,510 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-23 ~ 2022-12-31
Property, Plant & Equipment
120,000 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
120,000 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
0 GBP2023-12-31
1 GBP2022-12-31
Cash at bank and in hand
34,560 GBP2023-12-31
7,835 GBP2022-12-31
Current Assets
34,560 GBP2023-12-31
7,836 GBP2022-12-31
Net Current Assets/Liabilities
-29,489 GBP2023-12-31
1 GBP2022-12-31
Total Assets Less Current Liabilities
90,511 GBP2023-12-31
1 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
90,511 GBP2023-12-31
1 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
90,510 GBP2023-12-31
0 GBP2022-12-31
Equity
90,511 GBP2023-12-31
1 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
12021-12-23 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
150,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
150,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Disposals
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
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
Office equipment
30,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
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
Office equipment
120,000 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
1 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
64,049 GBP2023-12-31
7,835 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31