Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
346,815 GBP2023-01-01 ~ 2023-12-31
600,392 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
357,691 GBP2023-01-01 ~ 2023-12-31
529,538 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-10,876 GBP2023-01-01 ~ 2023-12-31
70,854 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
71,020 GBP2023-01-01 ~ 2023-12-31
-13,166 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-81,896 GBP2023-01-01 ~ 2023-12-31
84,020 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
31,471 GBP2023-01-01 ~ 2023-12-31
8,572 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-50,425 GBP2023-01-01 ~ 2023-12-31
92,592 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,510 GBP2023-01-01 ~ 2023-12-31
18,391 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-40,915 GBP2023-01-01 ~ 2023-12-31
74,201 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-40,915 GBP2023-01-01 ~ 2023-12-31
74,201 GBP2022-01-01 ~ 2022-12-31
Debtors
9,507 GBP2023-12-31
2,651 GBP2022-12-31
Cash at bank and in hand
1,022,791 GBP2023-12-31
1,092,570 GBP2022-12-31
Current Assets
1,032,298 GBP2023-12-31
1,095,221 GBP2022-12-31
Creditors
Current
3,719 GBP2023-12-31
25,727 GBP2022-12-31
Net Current Assets/Liabilities
1,028,579 GBP2023-12-31
1,069,494 GBP2022-12-31
Total Assets Less Current Liabilities
1,028,579 GBP2023-12-31
1,069,494 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)
1,027,579 GBP2023-12-31
1,068,494 GBP2022-12-31
994,293 GBP2021-12-31
Equity
1,028,579 GBP2023-12-31
1,069,494 GBP2022-12-31
995,293 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-40,915 GBP2023-01-01 ~ 2023-12-31
74,201 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-9,510 GBP2023-01-01 ~ 2023-12-31
18,391 GBP2022-01-01 ~ 2022-12-31
Amount of corporation tax that is recoverable
Current
9,502 GBP2023-12-31
2,651 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
5 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,507 GBP2023-12-31
2,651 GBP2022-12-31
Trade Creditors/Trade Payables
Current
419 GBP2023-12-31
4,186 GBP2022-12-31
Corporation Tax Payable
Current
18,391 GBP2022-12-31
Accrued Liabilities
Current
3,300 GBP2023-12-31
3,150 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31