Turnover/Revenue
3,611,879 GBP2023-01-01 ~ 2023-12-31
1,023,269 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,627,223 GBP2023-01-01 ~ 2023-12-31
-810,833 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,984,656 GBP2023-01-01 ~ 2023-12-31
212,436 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,229,633 GBP2023-01-01 ~ 2023-12-31
-340,797 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-244,977 GBP2023-01-01 ~ 2023-12-31
-128,361 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-244,977 GBP2023-01-01 ~ 2023-12-31
-128,361 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,944 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
2,944 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
1,204,024 GBP2023-12-31
136,584 GBP2022-12-31
Cash at bank and in hand
72,376 GBP2023-12-31
7,604 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,276,400 GBP2023-12-31
144,188 GBP2022-12-31
Net Current Assets/Liabilities
192,736 GBP2023-12-31
-106,044 GBP2022-12-31
Total Assets Less Current Liabilities
195,680 GBP2023-12-31
-106,044 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-439,212 GBP2023-12-31
-194,235 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-439,214 GBP2023-12-31
-194,237 GBP2022-12-31
Equity
-439,212 GBP2023-12-31
-194,235 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,100 GBP2023-12-31
13,100 GBP2022-12-31
Office equipment
5,846 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,946 GBP2023-12-31
13,100 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,100 GBP2023-12-31
13,100 GBP2022-12-31
Office equipment
2,902 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,002 GBP2023-12-31
13,100 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
2,944 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
1,204,024 GBP2023-12-31
136,584 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,162,259 GBP2023-12-31
254,953 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31