Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
835,018 GBP2023-01-01 ~ 2023-12-31
840,560 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
736,529 GBP2023-01-01 ~ 2023-12-31
756,680 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
98,489 GBP2023-01-01 ~ 2023-12-31
83,880 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
102,195 GBP2023-01-01 ~ 2023-12-31
85,063 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,706 GBP2023-01-01 ~ 2023-12-31
-1,183 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,706 GBP2023-01-01 ~ 2023-12-31
1,183 GBP2022-01-01 ~ 2022-12-31
Debtors
12,021 GBP2023-12-31
71,636 GBP2022-12-31
Cash at bank and in hand
137,533 GBP2023-12-31
60,412 GBP2022-12-31
Current Assets
149,554 GBP2023-12-31
132,048 GBP2022-12-31
Creditors
Current
128,473 GBP2023-12-31
110,967 GBP2022-12-31
Net Current Assets/Liabilities
21,081 GBP2023-12-31
21,081 GBP2022-12-31
Total Assets Less Current Liabilities
21,081 GBP2023-12-31
21,081 GBP2022-12-31
Equity
Called up share capital
3,000 GBP2023-12-31
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Retained earnings (accumulated losses)
18,081 GBP2023-12-31
18,081 GBP2022-12-31
18,081 GBP2021-12-31
Equity
21,081 GBP2023-12-31
21,081 GBP2022-12-31
21,081 GBP2021-12-31
Wages/Salaries
21,200 GBP2023-01-01 ~ 2023-12-31
21,200 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Director Remuneration
21,200 GBP2023-01-01 ~ 2023-12-31
21,200 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,300 GBP2023-01-01 ~ 2023-12-31
1,850 GBP2022-01-01 ~ 2022-12-31
Amount of value-added tax that is recoverable
Current
4,207 GBP2022-12-31
Prepayments/Accrued Income
Current
12,021 GBP2023-12-31
67,429 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,021 GBP2023-12-31
71,636 GBP2022-12-31
Trade Creditors/Trade Payables
Current
91,376 GBP2023-12-31
79,626 GBP2022-12-31
Amount of value-added tax that is payable
13,329 GBP2023-12-31
Accrued Liabilities
Current
23,768 GBP2023-12-31
31,341 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2023-12-31