Turnover/Revenue
560,000 GBP2023-01-01 ~ 2023-12-31
1,829,980 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-573,096 GBP2023-01-01 ~ 2023-12-31
-1,949,379 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-13,096 GBP2023-01-01 ~ 2023-12-31
-119,399 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-14,967 GBP2023-01-01 ~ 2023-12-31
-55,796 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-27,598 GBP2023-01-01 ~ 2023-12-31
-174,497 GBP2022-01-01 ~ 2022-12-31
Total Inventories
570,000 GBP2022-12-31
Debtors
444,830 GBP2023-12-31
196,543 GBP2022-12-31
Cash at bank and in hand
749,083 GBP2023-12-31
603,036 GBP2022-12-31
Current Assets
1,193,913 GBP2023-12-31
1,369,579 GBP2022-12-31
Total Assets Less Current Liabilities
-440,635 GBP2023-12-31
-413,037 GBP2022-12-31
Net Assets/Liabilities
-440,635 GBP2023-12-31
-413,037 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-441,635 GBP2023-12-31
-414,037 GBP2022-12-31
-239,540 GBP2021-12-31
Equity
-440,635 GBP2023-12-31
-413,037 GBP2022-12-31
-238,540 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,598 GBP2023-01-01 ~ 2023-12-31
-174,497 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-27,598 GBP2023-01-01 ~ 2023-12-31
-174,497 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-27,598 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-6,491 GBP2023-01-01 ~ 2023-12-31
-33,154 GBP2022-01-01 ~ 2022-12-31
Trade Creditors/Trade Payables
17 GBP2023-12-31
17 GBP2022-12-31
Accrued Liabilities/Deferred Income
2,400 GBP2023-12-31
1,900 GBP2022-12-31
Nominal value of allotted share capital
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31