Turnover/Revenue
4,111,536 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-97,561 GBP2023-01-01 ~ 2023-12-31
-3,202,334 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-97,561 GBP2023-01-01 ~ 2023-12-31
909,202 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,105 GBP2023-01-01 ~ 2023-12-31
-954,241 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-99,666 GBP2023-01-01 ~ 2023-12-31
-45,039 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-294 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-99,960 GBP2023-01-01 ~ 2023-12-31
-45,039 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,558 GBP2022-01-01 ~ 2022-12-31
Debtors
32,939 GBP2023-12-31
67,885 GBP2022-12-31
Cash at bank and in hand
199,592 GBP2023-12-31
1,402,340 GBP2022-12-31
Current Assets
232,531 GBP2023-12-31
1,470,225 GBP2022-12-31
Creditors
Current
-230,930 GBP2023-12-31
-1,368,664 GBP2022-12-31
Net Current Assets/Liabilities
1,601 GBP2023-12-31
101,561 GBP2022-12-31
Total Assets Less Current Liabilities
1,601 GBP2023-12-31
101,561 GBP2022-12-31
Net Assets/Liabilities
1,601 GBP2023-12-31
101,561 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,501 GBP2023-12-31
101,461 GBP2022-12-31
137,942 GBP2021-12-31
Equity
1,601 GBP2023-12-31
101,561 GBP2022-12-31
138,042 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-99,960 GBP2023-01-01 ~ 2023-12-31
-36,481 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-99,960 GBP2023-01-01 ~ 2023-12-31
-36,481 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-23,511 GBP2023-01-01 ~ 2023-12-31
-8,557 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
22,069 GBP2023-12-31
22,069 GBP2022-12-31
Other Debtors
11,370 GBP2023-12-31
45,816 GBP2022-12-31
Prepayments/Accrued Income
-500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,340 GBP2023-12-31
267,011 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,800 GBP2023-12-31
1,400 GBP2022-12-31
Creditors
230,930 GBP2023-12-31
1,368,664 GBP2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31