Cost of Sales
-3,973,107 GBP2023-01-01 ~ 2023-12-31
-4,444,578 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-16,800 GBP2023-01-01 ~ 2023-12-31
-10,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-691,490 GBP2023-01-01 ~ 2023-12-31
-747,204 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
706,490 GBP2023-01-01 ~ 2023-12-31
762,204 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
15,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Debtors
1,470,816 GBP2023-12-31
1,342,225 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
37,793 GBP2022-12-31
Current Assets
1,470,816 GBP2023-12-31
1,380,018 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,440,815 GBP2023-12-31
-1,350,017 GBP2022-12-31
Net Current Assets/Liabilities
30,001 GBP2023-12-31
30,001 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Equity
30,001 GBP2023-12-31
30,001 GBP2022-12-31
Audit Fees/Expenses
12,081 GBP2023-01-01 ~ 2023-12-31
6,500 GBP2022-01-01 ~ 2022-12-31
Amount of corporation tax that is recoverable
Current
1,470,816 GBP2023-12-31
914,262 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
424,495 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
3,468 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,470,816 GBP2023-12-31
1,342,225 GBP2022-12-31
Amounts owed to group undertakings
Current
1,259,784 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
181,031 GBP2023-12-31
1,350,017 GBP2022-12-31
Creditors
Current
1,440,815 GBP2023-12-31
1,350,017 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31