Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
5,662,500 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-5,576,147 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
86,353 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-27,624 GBP2023-01-01 ~ 2023-12-31
-3,464 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-27,624 GBP2023-01-01 ~ 2023-12-31
82,889 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
155 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-27,469 GBP2023-01-01 ~ 2023-12-31
82,893 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,995 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-27,469 GBP2023-01-01 ~ 2023-12-31
44,898 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
2,093 GBP2023-12-31
Cash at bank and in hand
6,421 GBP2023-12-31
755 GBP2022-12-31
Current Assets
8,514 GBP2023-12-31
755 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-685,910 GBP2023-12-31
-650,682 GBP2022-12-31
Net Current Assets/Liabilities
-677,396 GBP2023-12-31
-649,927 GBP2022-12-31
Net Assets/Liabilities
-677,396 GBP2023-12-31
-649,927 GBP2022-12-31
Equity
Called up share capital
1,900 GBP2023-12-31
1,900 GBP2022-12-31
1,900 GBP2022-01-01
Retained earnings (accumulated losses)
-679,296 GBP2023-12-31
-651,827 GBP2022-12-31
-696,725 GBP2022-01-01
Equity
-677,396 GBP2023-12-31
-649,927 GBP2022-12-31
-694,825 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-27,469 GBP2023-01-01 ~ 2023-12-31
44,898 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
2,093 GBP2023-12-31
Cash and Cash Equivalents
6,421 GBP2023-12-31
755 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,392 GBP2023-12-31
Amounts owed to group undertakings
Current
644,275 GBP2023-12-31
592,121 GBP2022-12-31
Corporation Tax Payable
Current
16,407 GBP2023-12-31
45,456 GBP2022-12-31
Other Creditors
Current
13,105 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
15,836 GBP2023-12-31
Creditors
Current
685,910 GBP2023-12-31
650,682 GBP2022-12-31