Turnover/Revenue
47,175 GBP2023-01-01 ~ 2023-12-31
18,625 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-44,887 GBP2023-01-01 ~ 2023-12-31
-14,542 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,288 GBP2023-01-01 ~ 2023-12-31
4,083 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,900 GBP2023-01-01 ~ 2023-12-31
-29,293 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-4,612 GBP2023-01-01 ~ 2023-12-31
-25,210 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
83 GBP2023-01-01 ~ 2023-12-31
23 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,529 GBP2023-01-01 ~ 2023-12-31
-25,187 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-4,529 GBP2023-01-01 ~ 2023-12-31
-25,187 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-4,529 GBP2023-01-01 ~ 2023-12-31
-25,187 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
288 GBP2023-12-31
384 GBP2022-12-31
Fixed Assets
288 GBP2023-12-31
384 GBP2022-12-31
Cash at bank and in hand
9,819 GBP2023-12-31
6,724 GBP2022-12-31
Current Assets
9,819 GBP2023-12-31
6,724 GBP2022-12-31
Net Current Assets/Liabilities
558 GBP2023-12-31
5,491 GBP2022-12-31
Total Assets Less Current Liabilities
846 GBP2023-12-31
5,875 GBP2022-12-31
Net Assets/Liabilities
-224 GBP2023-12-31
4,305 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
Retained earnings (accumulated losses)
-324 GBP2023-12-31
4,205 GBP2023-01-01
4,205 GBP2022-12-31
Equity
-224 GBP2023-12-31
4,305 GBP2023-01-01
4,305 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,529 GBP2023-01-01 ~ 2023-12-31
-25,187 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155 GBP2023-12-31
155 GBP2023-01-01
Motor vehicles
2,879 GBP2023-12-31
2,879 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
3,034 GBP2023-12-31
3,034 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155 GBP2023-12-31
155 GBP2023-01-01
Motor vehicles
2,591 GBP2023-12-31
2,495 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,746 GBP2023-12-31
2,650 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
288 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8,285 GBP2023-12-31
Other Creditors
Amounts falling due within one year
976 GBP2023-12-31
1,233 GBP2022-12-31
Amounts falling due after one year
1,070 GBP2023-12-31
1,570 GBP2022-12-31