Turnover/Revenue
235,235 GBP2022-12-27 ~ 2023-12-26
Cost of Sales
0 GBP2022-12-27 ~ 2023-12-26
Gross Profit/Loss
235,235 GBP2022-12-27 ~ 2023-12-26
Distribution Costs
0 GBP2022-12-27 ~ 2023-12-26
Administrative Expenses
-241,560 GBP2022-12-27 ~ 2023-12-26
Operating Profit/Loss
-6,325 GBP2022-12-27 ~ 2023-12-26
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-12-27 ~ 2023-12-26
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-27 ~ 2023-12-26
Profit/Loss on Ordinary Activities Before Tax
-6,325 GBP2022-12-27 ~ 2023-12-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-27 ~ 2023-12-26
Profit/Loss
-6,325 GBP2022-12-27 ~ 2023-12-26
Intangible Assets
0 GBP2023-12-26
Property, Plant & Equipment
11,709 GBP2023-12-26
Fixed Assets
11,709 GBP2023-12-26
Total Inventories
0 GBP2023-12-26
Debtors
0 GBP2023-12-26
Cash at bank and in hand
3,538 GBP2023-12-26
Current Assets
3,538 GBP2023-12-26
Net Current Assets/Liabilities
2,358 GBP2023-12-26
Total Assets Less Current Liabilities
14,067 GBP2023-12-26
Creditors
Amounts falling due after one year
0 GBP2023-12-26
Net Assets/Liabilities
-6,517 GBP2023-12-26
Equity
Called up share capital
100 GBP2023-12-26
Revaluation reserve
0 GBP2023-12-26
Retained earnings (accumulated losses)
-6,617 GBP2023-12-26
Equity
-6,517 GBP2023-12-26
Average Number of Employees
12022-12-27 ~ 2023-12-26
Intangible assets - Disposals
0 GBP2022-12-27 ~ 2023-12-26
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-12-26
Intangible Assets - Gross Cost
0 GBP2023-12-26
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2022-12-27 ~ 2023-12-26
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-12-27 ~ 2023-12-26
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-12-27 ~ 2023-12-26
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-26
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-26
Intangible Assets
Other than goodwill
0 GBP2023-12-26
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-12-27 ~ 2023-12-26
Property, Plant & Equipment - Disposals
0 GBP2022-12-27 ~ 2023-12-26
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-27 ~ 2023-12-26
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-27 ~ 2023-12-26
Property, Plant & Equipment - Gross Cost
Office equipment
1,709 GBP2023-12-26
Vehicles
10,000 GBP2023-12-26
Property, Plant & Equipment - Gross Cost
11,709 GBP2023-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2022-12-27 ~ 2023-12-26
Vehicles
0 GBP2022-12-27 ~ 2023-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-12-27 ~ 2023-12-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2022-12-27 ~ 2023-12-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-27 ~ 2023-12-26
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-27 ~ 2023-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-12-26
Vehicles
0 GBP2023-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-26
Property, Plant & Equipment
Office equipment
1,709 GBP2023-12-26
Vehicles
10,000 GBP2023-12-26
Trade Debtors/Trade Receivables
0 GBP2023-12-26
Prepayments/Accrued Income
0 GBP2023-12-26
Other Debtors
0 GBP2023-12-26
Trade Creditors/Trade Payables
Amounts falling due within one year
1,180 GBP2023-12-26
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-12-26
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-12-26
Other Creditors
Amounts falling due after one year
0 GBP2023-12-26
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-12-27 ~ 2023-12-26