Turnover/Revenue
0 GBP2023-01-01 ~ 2023-12-31
18,808 GBP2022-07-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-07-01 ~ 2022-12-31
Gross Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
18,808 GBP2022-07-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-07-01 ~ 2022-12-31
Administrative Expenses
-6,432 GBP2023-01-01 ~ 2023-12-31
-13,457 GBP2022-07-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-07-01 ~ 2022-12-31
Operating Profit/Loss
-6,432 GBP2023-01-01 ~ 2023-12-31
5,351 GBP2022-07-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-07-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-07-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,432 GBP2023-01-01 ~ 2023-12-31
5,351 GBP2022-07-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
161 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-07-01 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
1,370 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
1,370 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
6,025 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
0 GBP2023-12-31
6,025 GBP2022-12-31
Creditors
Amounts falling due within one year
0 GBP2023-12-31
-1,124 GBP2022-12-31
1,124 GBP2022-12-31
Net Current Assets/Liabilities
0 GBP2023-12-31
4,901 GBP2022-12-31
Total Assets Less Current Liabilities
0 GBP2023-12-31
6,271 GBP2022-12-31
Net Assets/Liabilities
0 GBP2023-12-31
6,271 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
0 GBP2023-12-31
6,271 GBP2022-12-31
Equity
0 GBP2023-12-31
6,271 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
3,655 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
3,655 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
2,285 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
2,285 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,285 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,285 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
1,370 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
161 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
963 GBP2022-12-31
Other Creditors
Amounts falling due within one year
0 GBP2023-12-31