Turnover/Revenue
55,430 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-27,887 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
27,543 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-75,504 GBP2023-01-01 ~ 2023-12-31
-377,401 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-462 GBP2023-01-01 ~ 2023-12-31
-177 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-75,966 GBP2023-01-01 ~ 2023-12-31
-341,135 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
503 GBP2023-01-01 ~ 2023-12-31
299 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-75,463 GBP2023-01-01 ~ 2023-12-31
-340,836 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-75,463 GBP2023-01-01 ~ 2023-12-31
-340,836 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,335 GBP2023-12-31
6,554 GBP2022-12-31
Debtors
Current
1,004,512 GBP2023-12-31
107,223 GBP2022-12-31
Cash at bank and in hand
595 GBP2023-12-31
215,682 GBP2022-12-31
Current Assets
1,005,107 GBP2023-12-31
322,905 GBP2022-12-31
Net Current Assets/Liabilities
-361,423 GBP2023-12-31
-289,179 GBP2022-12-31
Net Assets/Liabilities
-358,088 GBP2023-12-31
-282,625 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-358,089 GBP2023-12-31
-282,626 GBP2022-12-31
58,210 GBP2021-12-31
Equity
-358,088 GBP2023-12-31
-282,625 GBP2022-12-31
58,211 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-75,463 GBP2023-01-01 ~ 2023-12-31
-340,836 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,639 GBP2023-01-01 ~ 2023-12-31
2,185 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,339 GBP2023-12-31
12,339 GBP2022-12-31
Other
5,449 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,339 GBP2023-12-31
17,788 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-5,449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,004 GBP2023-12-31
7,893 GBP2022-12-31
Other
3,341 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,004 GBP2023-12-31
11,234 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,111 GBP2023-01-01 ~ 2023-12-31
Other
527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
3,335 GBP2023-12-31
4,446 GBP2022-12-31
Other
2,108 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,628 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,077 GBP2023-12-31
575 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,004,512 GBP2023-12-31
107,223 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31