Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
22,602 GBP2023-01-01 ~ 2023-12-31
15,892 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-17,465 GBP2023-01-01 ~ 2023-12-31
-15,412 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,137 GBP2023-01-01 ~ 2023-12-31
480 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-480 GBP2023-01-01 ~ 2023-12-31
-480 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,657 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
165 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,822 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Debtors
11,332 GBP2023-12-31
8,188 GBP2022-12-31
Net Current Assets/Liabilities
4,147 GBP2023-12-31
241 GBP2022-12-31
Total Assets Less Current Liabilities
11,647 GBP2023-12-31
7,741 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Share premium
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Retained earnings (accumulated losses)
4,141 GBP2023-12-31
235 GBP2022-12-31
Equity
11,647 GBP2023-12-31
7,741 GBP2022-12-31
Current Tax for the Period
916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,500 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
842 GBP2023-12-31
200 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
10,490 GBP2023-12-31
7,988 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,332 GBP2023-12-31
8,188 GBP2022-12-31
Trade Creditors/Trade Payables
Current
565 GBP2023-12-31
736 GBP2022-12-31
Other Taxation & Social Security Payable
Current
916 GBP2023-12-31
Other Creditors
Current
5,704 GBP2023-12-31
7,211 GBP2022-12-31