Turnover/Revenue
35,558 GBP2022-01-01 ~ 2022-12-31
6,135 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-1,507 GBP2022-01-01 ~ 2022-12-31
-6,750 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
34,051 GBP2022-01-01 ~ 2022-12-31
-615 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-3,400 GBP2022-01-01 ~ 2022-12-31
-11,400 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-134,985 GBP2022-01-01 ~ 2022-12-31
-38,311 GBP2021-01-01 ~ 2021-12-31
Other operating income
123,796 GBP2022-01-01 ~ 2022-12-31
35,706 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
19,462 GBP2022-01-01 ~ 2022-12-31
-14,620 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
19,462 GBP2022-01-01 ~ 2022-12-31
-14,620 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,828 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
208,150 GBP2022-12-31
173,949 GBP2021-12-31
Fixed Assets
208,150 GBP2022-12-31
173,949 GBP2021-12-31
Debtors
2,666 GBP2022-12-31
4,855 GBP2021-12-31
Cash at bank and in hand
6,805 GBP2022-12-31
9,380 GBP2021-12-31
Current Assets
9,471 GBP2022-12-31
14,235 GBP2021-12-31
Net Current Assets/Liabilities
-194,344 GBP2022-12-31
-141,575 GBP2021-12-31
Total Assets Less Current Liabilities
13,806 GBP2022-12-31
32,374 GBP2021-12-31
Net Assets/Liabilities
13,806 GBP2022-12-31
-5,656 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
13,806 GBP2022-12-31
-5,656 GBP2021-12-31
Equity
13,806 GBP2022-12-31
-5,656 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
280,649 GBP2022-12-31
233,213 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
280,649 GBP2022-12-31
233,213 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,499 GBP2022-12-31
59,264 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,499 GBP2022-12-31
59,264 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,235 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,235 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
208,150 GBP2022-12-31
173,949 GBP2021-12-31
Trade Debtors/Trade Receivables
2,792 GBP2021-12-31
Prepayments/Accrued Income
2,577 GBP2022-12-31
1,063 GBP2021-12-31
Other Debtors
89 GBP2022-12-31
1,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16 GBP2022-12-31
6,863 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
203,799 GBP2022-12-31
148,947 GBP2021-12-31
Other Creditors
Amounts falling due after one year
38,030 GBP2021-12-31