Turnover/Revenue
492,847 GBP2023-01-01 ~ 2023-12-31
426,260 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-412,927 GBP2023-01-01 ~ 2023-12-31
-383,195 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-60,317 GBP2023-01-01 ~ 2023-12-31
-38,503 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,866 GBP2023-01-01 ~ 2023-12-31
701 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,250 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
23,469 GBP2023-01-01 ~ 2023-12-31
15,750 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
32,768 GBP2023-01-01 ~ 2023-12-31
25,105 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,529 GBP2023-12-31
611 GBP2022-12-31
Debtors
Current
90,239 GBP2023-12-31
40,797 GBP2022-12-31
Cash at bank and in hand
141,810 GBP2023-12-31
156,680 GBP2022-12-31
Current Assets
232,049 GBP2023-12-31
197,477 GBP2022-12-31
Net Current Assets/Liabilities
175,035 GBP2023-12-31
145,185 GBP2022-12-31
Net Assets/Liabilities
178,564 GBP2023-12-31
145,796 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
178,563 GBP2023-12-31
145,795 GBP2022-12-31
120,690 GBP2021-12-31
Equity
178,564 GBP2023-12-31
145,796 GBP2022-12-31
120,691 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
32,768 GBP2023-01-01 ~ 2023-12-31
25,105 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,768 GBP2023-01-01 ~ 2023-12-31
25,105 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
32,768 GBP2023-01-01 ~ 2023-12-31
25,105 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
4,459 GBP2023-01-01 ~ 2023-12-31
2,993 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,628 GBP2023-12-31
2,449 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,099 GBP2023-12-31
1,838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,529 GBP2023-12-31
611 GBP2022-12-31
Amounts Owed By Related Parties
40,752 GBP2023-12-31
Other Debtors
27,518 GBP2023-12-31
23,022 GBP2022-12-31
Prepayments
16,148 GBP2023-12-31
3,870 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
90,239 GBP2023-12-31
40,797 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