Turnover/Revenue
298,210 GBP2022-01-01 ~ 2022-12-31
271,105 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-234,353 GBP2022-01-01 ~ 2022-12-31
-210,084 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
63,857 GBP2022-01-01 ~ 2022-12-31
61,021 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-55,807 GBP2022-01-01 ~ 2022-12-31
-47,640 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
8,050 GBP2022-01-01 ~ 2022-12-31
13,381 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
8,050 GBP2022-01-01 ~ 2022-12-31
13,381 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
2,173 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
2,173 GBP2021-12-31
Debtors
154,567 GBP2022-12-31
97,233 GBP2021-12-31
Cash at bank and in hand
9,870 GBP2022-12-31
21,765 GBP2021-12-31
Current Assets
164,437 GBP2022-12-31
118,998 GBP2021-12-31
Net Current Assets/Liabilities
2 GBP2022-12-31
-2,171 GBP2021-12-31
Total Assets Less Current Liabilities
2 GBP2022-12-31
2 GBP2021-12-31
Net Assets/Liabilities
2 GBP2022-12-31
2 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Equity
2 GBP2022-12-31
2 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,001 GBP2022-12-31
11,001 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,001 GBP2022-12-31
11,001 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,001 GBP2022-12-31
8,828 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,001 GBP2022-12-31
8,828 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,173 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,173 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
0 GBP2022-12-31
2,173 GBP2021-12-31
Trade Debtors/Trade Receivables
146,077 GBP2022-12-31
85,694 GBP2021-12-31
Prepayments/Accrued Income
640 GBP2022-12-31
3,914 GBP2021-12-31
Other Debtors
7,850 GBP2022-12-31
7,625 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,183 GBP2022-12-31
861 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,181 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,075 GBP2022-12-31
3,600 GBP2021-12-31
Other Creditors
Amounts falling due within one year
152,177 GBP2022-12-31
97,527 GBP2021-12-31