Turnover/Revenue
2,913,393 GBP2021-01-01 ~ 2022-06-30
1,376,683 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-2,892,074 GBP2021-01-01 ~ 2022-06-30
-1,453,203 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
-76,520 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-21,352 GBP2021-01-01 ~ 2022-06-30
-15,034 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
0 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
492,805 GBP2021-01-01 ~ 2022-06-30
268,747 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
492,805 GBP2021-01-01 ~ 2022-06-30
268,747 GBP2020-01-01 ~ 2020-12-31
Total Inventories
39,143 GBP2022-06-30
21,197 GBP2020-12-31
Cash and Cash Equivalents
54,738 GBP2022-06-30
1,510 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
583 GBP2022-06-30
4,825 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
523,747 GBP2022-06-30
263,662 GBP2020-12-31
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2020-12-31
Retained earnings (accumulated losses)
1,235,124 GBP2022-06-30
742,319 GBP2020-12-31
Equity
1,235,125 GBP2022-06-30
742,320 GBP2020-12-31
473,572 GBP2019-12-31
Average Number of Employees
32021-01-01 ~ 2022-06-30
Audit Fees/Expenses
10,500 GBP2021-01-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2021-01-01 ~ 2022-06-30
0 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2021-01-01 ~ 2022-06-30
0 GBP2020-01-01 ~ 2020-12-31
Value of work in progress
39,143 GBP2022-06-30
21,197 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
39,792 GBP2022-06-30
35,732 GBP2020-12-31
Prepayments
Current
101,422 GBP2022-06-30
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
39,821 GBP2022-06-30
184,224 GBP2020-12-31
Accrued Liabilities
Current
483,341 GBP2022-06-30
79,438 GBP2020-12-31
Number of Shares Issued (Fully Paid)
1 shares2022-06-30