Turnover/Revenue
196,464 GBP2023-01-01 ~ 2023-12-31
629,356 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-144,498 GBP2023-01-01 ~ 2023-12-31
-496,083 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
51,966 GBP2023-01-01 ~ 2023-12-31
133,273 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-67,384 GBP2023-01-01 ~ 2023-12-31
65,629 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-15,418 GBP2023-01-01 ~ 2023-12-31
198,902 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-12,488 GBP2023-01-01 ~ 2023-12-31
161,393 GBP2022-01-01 ~ 2022-12-31
Debtors
1,103,542 GBP2023-12-31
655,285 GBP2022-12-31
Cash at bank and in hand
19,411 GBP2023-12-31
510,871 GBP2022-12-31
Current Assets
1,122,953 GBP2023-12-31
1,166,156 GBP2022-12-31
Net Current Assets/Liabilities
1,106,826 GBP2023-12-31
1,119,314 GBP2022-12-31
Total Assets Less Current Liabilities
1,106,826 GBP2023-12-31
1,119,314 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,106,825 GBP2023-12-31
1,119,313 GBP2022-12-31
957,920 GBP2021-12-31
Equity
1,106,826 GBP2023-12-31
1,119,314 GBP2022-12-31
957,921 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,488 GBP2023-01-01 ~ 2023-12-31
161,393 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-12,488 GBP2023-01-01 ~ 2023-12-31
161,393 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Current Tax for the Period
-2,930 GBP2023-01-01 ~ 2023-12-31
37,509 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
152,373 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,098,922 GBP2023-12-31
474,139 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
2,930 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,690 GBP2023-12-31
1,640 GBP2022-12-31
Prepayments/Accrued Income
Current
27,133 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,103,542 GBP2023-12-31
655,285 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,397 GBP2023-12-31
885 GBP2022-12-31
Corporation Tax Payable
Current
37,792 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,730 GBP2023-12-31
8,165 GBP2022-12-31