Turnover/Revenue
4,200 GBP2023-01-01 ~ 2023-12-31
45,070 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
42,539 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,200 GBP2023-01-01 ~ 2023-12-31
2,531 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
38,945 GBP2023-01-01 ~ 2023-12-31
166,184 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
25,289 GBP2023-01-01 ~ 2023-12-31
-171,525 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
27,484 GBP2023-01-01 ~ 2023-12-31
34,604 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,195 GBP2023-01-01 ~ 2023-12-31
-206,129 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,048 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,195 GBP2023-01-01 ~ 2023-12-31
-197,081 GBP2022-01-01 ~ 2022-12-31
Total Inventories
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Cash at bank and in hand
4,546 GBP2023-12-31
8,628 GBP2022-12-31
Current Assets
24,546 GBP2023-12-31
28,628 GBP2022-12-31
Creditors
Current
286,259 GBP2023-12-31
280,300 GBP2022-12-31
Net Current Assets/Liabilities
-261,713 GBP2023-12-31
-251,672 GBP2022-12-31
Total Assets Less Current Liabilities
-261,713 GBP2023-12-31
-251,672 GBP2022-12-31
Creditors
Non-current
38,279 GBP2023-12-31
46,125 GBP2022-12-31
Net Assets/Liabilities
-299,992 GBP2023-12-31
-297,797 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-300,092 GBP2023-12-31
-297,897 GBP2022-12-31
Equity
-299,992 GBP2023-12-31
-297,797 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Bank Borrowings/Overdrafts
Current
228,059 GBP2023-12-31
222,396 GBP2022-12-31
Trade Creditors/Trade Payables
Current
55,682 GBP2023-12-31
54,302 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18 GBP2023-12-31
100 GBP2022-12-31
Other Creditors
Current
2,500 GBP2023-12-31
3,502 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
38,279 GBP2023-12-31
46,125 GBP2022-12-31
Bank Borrowings
Secured
266,338 GBP2023-12-31
268,521 GBP2022-12-31