Average Number of Employees
02023-01-01 ~ 2023-12-31
Turnover/Revenue
495,823 GBP2023-01-01 ~ 2023-12-31
650,515 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-310,556 GBP2023-01-01 ~ 2023-12-31
-455,266 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
185,267 GBP2023-01-01 ~ 2023-12-31
195,249 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-184,976 GBP2023-01-01 ~ 2023-12-31
-195,011 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
291 GBP2023-01-01 ~ 2023-12-31
238 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
291 GBP2023-01-01 ~ 2023-12-31
238 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
291 GBP2023-01-01 ~ 2023-12-31
238 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
9,654 GBP2023-12-31
9,363 GBP2022-12-31
9,125 GBP2021-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
296,999 GBP2023-12-31
335,746 GBP2022-12-31
Current Assets
296,999 GBP2023-12-31
335,746 GBP2022-12-31
Net Current Assets/Liabilities
9,753 GBP2023-12-31
9,462 GBP2022-12-31
Total Assets Less Current Liabilities
9,754 GBP2023-12-31
9,463 GBP2022-12-31
Net Assets/Liabilities
9,754 GBP2023-12-31
9,463 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
9,754 GBP2023-12-31
9,463 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2023-12-31
Intangible Assets - Gross Cost
1 GBP2023-12-31
Intangible Assets
Other than goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Amounts owed by group undertakings and participating interests
296,999 GBP2023-12-31
335,746 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
182,197 GBP2023-12-31
310,622 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,449 GBP2023-12-31
8,449 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,550 GBP2023-12-31
4,913 GBP2022-12-31
Other Creditors
Amounts falling due within one year
90,050 GBP2023-12-31
2,300 GBP2022-12-31