Turnover/Revenue
3,565,655 GBP2023-01-01 ~ 2023-12-31
3,365,914 GBP2021-12-01 ~ 2022-12-31
Cost of Sales
-3,151,325 GBP2023-01-01 ~ 2023-12-31
-2,855,603 GBP2021-12-01 ~ 2022-12-31
Gross Profit/Loss
414,330 GBP2023-01-01 ~ 2023-12-31
510,311 GBP2021-12-01 ~ 2022-12-31
Administrative Expenses
-432,262 GBP2023-01-01 ~ 2023-12-31
-492,066 GBP2021-12-01 ~ 2022-12-31
Operating Profit/Loss
-17,932 GBP2023-01-01 ~ 2023-12-31
18,245 GBP2021-12-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-17,932 GBP2023-01-01 ~ 2023-12-31
18,245 GBP2021-12-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,407 GBP2023-01-01 ~ 2023-12-31
-3,408 GBP2021-12-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
378,793 GBP2023-12-31
14,338 GBP2022-12-31
Cash at bank and in hand
444 GBP2023-12-31
1,258 GBP2022-12-31
Current Assets
379,237 GBP2023-12-31
15,596 GBP2022-12-31
Net Current Assets/Liabilities
35,675 GBP2023-12-31
55,848 GBP2022-12-31
Total Assets Less Current Liabilities
35,675 GBP2023-12-31
55,848 GBP2022-12-31
Net Assets/Liabilities
3,267 GBP2023-12-31
17,792 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,167 GBP2023-12-31
17,692 GBP2022-12-31
Equity
3,267 GBP2023-12-31
17,792 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32021-12-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
237,776 GBP2023-12-31
14,338 GBP2022-12-31
Other Debtors
141,017 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
306,390 GBP2023-12-31
276,227 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,153 GBP2023-12-31
42,972 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,360 GBP2022-12-31
Other Creditors
Amounts falling due within one year
36,019 GBP2023-12-31
2,689 GBP2022-12-31
Amounts falling due after one year
32,408 GBP2023-12-31
38,056 GBP2022-12-31