Turnover/Revenue
3,584,369 GBP2023-01-01 ~ 2023-12-31
2,880,834 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,503,702 GBP2023-01-01 ~ 2023-12-31
-2,119,278 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,080,667 GBP2023-01-01 ~ 2023-12-31
761,556 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-152,885 GBP2023-01-01 ~ 2023-12-31
-445,848 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,443,910 GBP2023-01-01 ~ 2023-12-31
-562,250 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-18 GBP2023-01-01 ~ 2023-12-31
-15 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-516,146 GBP2023-01-01 ~ 2023-12-31
-246,557 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-516,146 GBP2023-01-01 ~ 2023-12-31
-246,557 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-516,146 GBP2023-01-01 ~ 2023-12-31
-246,557 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
183,722 GBP2023-12-31
576,267 GBP2022-12-31
Cash at bank and in hand
107,458 GBP2023-12-31
46,820 GBP2022-12-31
Current Assets
291,180 GBP2023-12-31
623,087 GBP2022-12-31
Net Assets/Liabilities
-934,270 GBP2023-12-31
-418,124 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-934,370 GBP2023-12-31
-418,224 GBP2022-12-31
-171,667 GBP2021-12-31
Equity
-934,270 GBP2023-12-31
-418,124 GBP2022-12-31
-171,567 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-516,146 GBP2023-01-01 ~ 2023-12-31
-246,557 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
183,722 GBP2023-12-31
206,862 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
183,722 GBP2023-12-31
576,267 GBP2022-12-31