Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
693,189 GBP2023-01-01 ~ 2023-12-31
260,051 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-511,591 GBP2023-01-01 ~ 2023-12-31
-59,181 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
181,598 GBP2023-01-01 ~ 2023-12-31
200,870 GBP2022-01-01 ~ 2022-12-31
Other operating income
235,744 GBP2023-01-01 ~ 2023-12-31
15,027 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-114,033 GBP2023-01-01 ~ 2023-12-31
-16,361 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
303,309 GBP2023-01-01 ~ 2023-12-31
199,536 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
301,545 GBP2023-01-01 ~ 2023-12-31
197,936 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
301,545 GBP2023-01-01 ~ 2023-12-31
197,936 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
10,329 GBP2023-12-31
95,445 GBP2022-12-31
Current Assets
1,350,238 GBP2023-12-31
621,853 GBP2022-12-31
Total assets
1,350,238 GBP2023-12-31
621,853 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
610,942 GBP2023-12-31
309,397 GBP2022-12-31
111,461 GBP2021-12-31
Equity
611,042 GBP2023-12-31
309,497 GBP2022-12-31
111,561 GBP2021-12-31
Total liabilities
739,196 GBP2023-12-31
312,356 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
301,545 GBP2023-01-01 ~ 2023-12-31
197,936 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
403 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,282 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,282 GBP2022-12-31
Value of work in progress
97,181 GBP2023-12-31
177,080 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,105 GBP2023-12-31
58,775 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,225,544 GBP2023-12-31
284,031 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,627 GBP2023-12-31
70 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
301,545 GBP2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
32 GBP2023-12-31
1,711 GBP2022-12-31
Amounts owed to group undertakings
Current
731,668 GBP2023-12-31
300,045 GBP2022-12-31