Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
1,781,998 GBP2023-01-01 ~ 2023-12-31
3,407,355 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
1,676,422 GBP2023-01-01 ~ 2023-12-31
3,257,823 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
105,576 GBP2023-01-01 ~ 2023-12-31
149,532 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
29,261 GBP2023-01-01 ~ 2023-12-31
34,023 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
76,315 GBP2023-01-01 ~ 2023-12-31
115,509 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
570 GBP2023-01-01 ~ 2023-12-31
177 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
355 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
76,530 GBP2023-01-01 ~ 2023-12-31
115,686 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,001 GBP2023-01-01 ~ 2023-12-31
22,414 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
58,529 GBP2023-01-01 ~ 2023-12-31
93,272 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
58,529 GBP2023-01-01 ~ 2023-12-31
93,272 GBP2022-01-01 ~ 2022-12-31
Debtors
682,367 GBP2023-12-31
333,410 GBP2022-12-31
Cash at bank and in hand
3,500 GBP2023-12-31
79,121 GBP2022-12-31
Current Assets
685,867 GBP2023-12-31
412,531 GBP2022-12-31
Creditors
Current
606,663 GBP2023-12-31
391,856 GBP2022-12-31
Net Current Assets/Liabilities
79,204 GBP2023-12-31
20,675 GBP2022-12-31
Total Assets Less Current Liabilities
79,204 GBP2023-12-31
20,675 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
79,104 GBP2023-12-31
20,575 GBP2022-12-31
120,003 GBP2021-12-31
Equity
79,204 GBP2023-12-31
20,675 GBP2022-12-31
120,103 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-192,700 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-192,700 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,529 GBP2023-01-01 ~ 2023-12-31
93,272 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
55 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
58 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
16,610 GBP2023-01-01 ~ 2023-12-31
21,980 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
553,587 GBP2023-12-31
188,924 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
6 GBP2023-12-31
Prepayments/Accrued Income
Current
6,156 GBP2023-12-31
4,869 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
682,367 GBP2023-12-31
333,410 GBP2022-12-31
Trade Creditors/Trade Payables
Current
341,094 GBP2023-12-31
156,739 GBP2022-12-31
Amounts owed to group undertakings
Current
1,391 GBP2023-12-31
Corporation Tax Payable
Current
16,610 GBP2023-12-31
21,980 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
125,727 GBP2023-12-31
134,095 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
58,529 GBP2023-01-01 ~ 2023-12-31