Cost of Sales
-287,607 GBP2023-01-01 ~ 2023-12-31
-210,575 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-14,994 GBP2023-01-01 ~ 2023-12-31
-13,182 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
99,913 GBP2023-01-01 ~ 2023-12-31
55,157 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
99,913 GBP2023-01-01 ~ 2023-12-31
55,157 GBP2022-01-01 ~ 2022-12-31
Debtors
6,584 GBP2023-12-31
4,499 GBP2022-12-31
Cash at bank and in hand
13,452 GBP2023-12-31
3,732 GBP2022-12-31
Current Assets
26,567 GBP2023-12-31
16,666 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-26,467 GBP2023-12-31
-16,566 GBP2022-12-31
Net Current Assets/Liabilities
100 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
99,913 GBP2023-01-01 ~ 2023-12-31
55,157 GBP2022-01-01 ~ 2022-12-31
Equity
100 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Wages/Salaries
133,111 GBP2023-01-01 ~ 2023-12-31
114,055 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
2,530 GBP2023-12-31
4,209 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
4,054 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
290 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,584 GBP2023-12-31
4,499 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
4,119 GBP2022-12-31
Other Creditors
Current
21,467 GBP2023-12-31
6,747 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2023-12-31
5,700 GBP2022-12-31
Creditors
Current
26,467 GBP2023-12-31
16,566 GBP2022-12-31