Gross Profit/Loss
18,246 GBP2023-01-01 ~ 2023-12-31
69,410 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-46,235 GBP2023-01-01 ~ 2023-12-31
-54,727 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-27,989 GBP2023-01-01 ~ 2023-12-31
14,683 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-198 GBP2023-01-01 ~ 2023-12-31
-207 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-28,187 GBP2023-01-01 ~ 2023-12-31
14,476 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-3,395 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-28,187 GBP2023-01-01 ~ 2023-12-31
11,081 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
2,500 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
2,500 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
0 GBP2023-12-31
12,080 GBP2022-12-31
Cash at bank and in hand
21,615 GBP2023-12-31
51,995 GBP2022-12-31
Current Assets
21,615 GBP2023-12-31
64,075 GBP2022-12-31
Creditors
Amounts falling due within one year
0 GBP2023-12-31
-2,392 GBP2022-12-31
Net Current Assets/Liabilities
21,615 GBP2023-12-31
61,683 GBP2022-12-31
Total Assets Less Current Liabilities
21,615 GBP2023-12-31
64,183 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
-3,381 GBP2022-12-31
Net Assets/Liabilities
21,615 GBP2023-12-31
60,802 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
21,515 GBP2023-12-31
60,702 GBP2022-12-31
Equity
21,615 GBP2023-12-31
60,802 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500 GBP2023-12-31