Cost of Sales
-152,769 GBP2023-01-01 ~ 2023-12-31
-374,782 GBP2021-09-15 ~ 2022-12-31
Administrative Expenses
-16,495 GBP2023-01-01 ~ 2023-12-31
-10,000 GBP2021-09-15 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-20,224 GBP2023-01-01 ~ 2023-12-31
-65,849 GBP2021-09-15 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,224 GBP2023-01-01 ~ 2023-12-31
75,849 GBP2021-09-15 ~ 2022-12-31
Profit/Loss
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2021-09-15 ~ 2022-12-31
Debtors
59,163 GBP2023-12-31
76,305 GBP2022-12-31
Cash at bank and in hand
35,168 GBP2023-12-31
52,538 GBP2022-12-31
Current Assets
94,331 GBP2023-12-31
128,843 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-14,330 GBP2023-12-31
-58,842 GBP2022-12-31
Net Current Assets/Liabilities
80,001 GBP2023-12-31
70,001 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-09-14
Retained earnings (accumulated losses)
80,000 GBP2023-12-31
70,000 GBP2022-12-31
60,000 GBP2021-09-14
Equity
80,001 GBP2023-12-31
70,001 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2021-09-15 ~ 2022-12-31
Audit Fees/Expenses
12,495 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2021-09-15 ~ 2022-12-31
Amount of corporation tax that is recoverable
Current
30,224 GBP2023-12-31
75,849 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
28,302 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Current
637 GBP2023-12-31
455 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
59,163 GBP2023-12-31
76,305 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
48,842 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
14,330 GBP2023-12-31
10,000 GBP2022-12-31
Creditors
Current
14,330 GBP2023-12-31
58,842 GBP2022-12-31