Turnover/Revenue
413,481 GBP2023-01-01 ~ 2023-12-31
180,774 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-308,199 GBP2023-01-01 ~ 2023-12-31
-185,845 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
105,282 GBP2023-01-01 ~ 2023-12-31
-5,071 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-217,059 GBP2023-01-01 ~ 2023-12-31
-11,452 GBP2022-01-01 ~ 2022-12-31
Other operating income
111,911 GBP2023-01-01 ~ 2023-12-31
16,550 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
134 GBP2023-01-01 ~ 2023-12-31
27 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
134 GBP2023-01-01 ~ 2023-12-31
27 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
328,296 GBP2023-12-31
290,354 GBP2022-12-31
Cash at bank and in hand
20,439 GBP2023-12-31
39,285 GBP2022-12-31
Current Assets
348,735 GBP2023-12-31
329,639 GBP2022-12-31
Net Current Assets/Liabilities
-93,827 GBP2023-12-31
-93,961 GBP2022-12-31
Total Assets Less Current Liabilities
-93,827 GBP2023-12-31
-93,961 GBP2022-12-31
Net Assets/Liabilities
-93,827 GBP2023-12-31
-93,961 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-93,828 GBP2023-12-31
-93,962 GBP2022-12-31
Equity
-93,827 GBP2023-12-31
-93,961 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
227,047 GBP2023-12-31
43,329 GBP2022-12-31
Prepayments/Accrued Income
80,606 GBP2023-12-31
240,312 GBP2022-12-31
Other Debtors
20,643 GBP2023-12-31
6,713 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,122 GBP2023-12-31
5,199 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
247,973 GBP2023-12-31
32,486 GBP2022-12-31
Other Creditors
Amounts falling due within one year
186,467 GBP2023-12-31
385,915 GBP2022-12-31