Turnover/Revenue
27,513 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-12,107 GBP2023-01-01 ~ 2023-12-31
-12,680 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-12,107 GBP2023-01-01 ~ 2023-12-31
14,833 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-29,274 GBP2023-01-01 ~ 2023-12-31
-62,423 GBP2022-01-01 ~ 2022-12-31
Other operating income
52,292 GBP2023-01-01 ~ 2023-12-31
36,112 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
10,911 GBP2023-01-01 ~ 2023-12-31
-11,478 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
505 GBP2023-01-01 ~ 2023-12-31
23 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
11,416 GBP2023-01-01 ~ 2023-12-31
-11,455 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-124 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
571 GBP2023-12-31
1,142 GBP2022-12-31
Fixed Assets
571 GBP2023-12-31
1,142 GBP2022-12-31
Debtors
1,187,668 GBP2023-12-31
194,687 GBP2022-12-31
Cash at bank and in hand
99,329 GBP2023-12-31
5,062 GBP2022-12-31
Current Assets
1,286,997 GBP2023-12-31
199,749 GBP2022-12-31
Net Current Assets/Liabilities
8,417 GBP2023-12-31
-3,446 GBP2022-12-31
Total Assets Less Current Liabilities
8,988 GBP2023-12-31
-2,304 GBP2022-12-31
Net Assets/Liabilities
8,988 GBP2023-12-31
-2,304 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
7,988 GBP2023-12-31
-3,304 GBP2022-12-31
Equity
8,988 GBP2023-12-31
-2,304 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,170 GBP2023-12-31
12,170 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,170 GBP2023-12-31
12,170 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,599 GBP2023-12-31
11,028 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,599 GBP2023-12-31
11,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
571 GBP2023-12-31
1,142 GBP2022-12-31
Trade Debtors/Trade Receivables
1,187,668 GBP2023-12-31
194,687 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,278,580 GBP2023-12-31
203,195 GBP2022-12-31