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
93,635 GBP2023-01-01 ~ 2023-12-31
95,857 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
90,881 GBP2023-01-01 ~ 2023-12-31
93,035 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,754 GBP2023-01-01 ~ 2023-12-31
2,822 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
10,464 GBP2023-01-01 ~ 2023-12-31
15,100 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-7,710 GBP2023-01-01 ~ 2023-12-31
-12,278 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
30 GBP2023-01-01 ~ 2023-12-31
9 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,680 GBP2023-01-01 ~ 2023-12-31
-12,269 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-7,680 GBP2023-01-01 ~ 2023-12-31
-12,269 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
878 GBP2023-01-01 ~ 2023-12-31
-28,924 GBP2022-01-01 ~ 2022-12-31
Debtors
91,617 GBP2023-12-31
97,726 GBP2022-12-31
Cash at bank and in hand
3,932 GBP2023-12-31
43,431 GBP2022-12-31
Current Assets
95,549 GBP2023-12-31
141,157 GBP2022-12-31
Creditors
Current
267,884 GBP2023-12-31
314,370 GBP2022-12-31
Net Current Assets/Liabilities
-172,335 GBP2023-12-31
-173,213 GBP2022-12-31
Total Assets Less Current Liabilities
-172,335 GBP2023-12-31
-173,213 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-172,337 GBP2023-12-31
-173,215 GBP2022-12-31
-144,291 GBP2021-12-31
Equity
-172,335 GBP2023-12-31
-173,213 GBP2022-12-31
-144,289 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
878 GBP2023-01-01 ~ 2023-12-31
-28,924 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,250 GBP2023-01-01 ~ 2023-12-31
2,250 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,920 GBP2023-01-01 ~ 2023-12-31
-2,331 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
89,616 GBP2023-12-31
96,032 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,001 GBP2023-12-31
1,694 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
91,617 GBP2023-12-31
97,726 GBP2022-12-31
Amounts owed to group undertakings
Current
258,224 GBP2023-12-31
305,049 GBP2022-12-31
Accrued Liabilities
Current
9,050 GBP2023-12-31
8,680 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,680 GBP2023-01-01 ~ 2023-12-31