Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
7,737,985 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
52,681 GBP2023-01-01 ~ 2023-12-31
-4,691,240 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
52,681 GBP2023-01-01 ~ 2023-12-31
3,046,745 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-63,264 GBP2023-01-01 ~ 2023-12-31
4,354,591 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-10,583 GBP2023-01-01 ~ 2023-12-31
7,401,336 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,669 GBP2023-01-01 ~ 2023-12-31
7,132,717 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-11,669 GBP2023-01-01 ~ 2023-12-31
7,132,717 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
84,702 GBP2023-12-31
360,283 GBP2022-12-31
Cash at bank and in hand
610 GBP2023-12-31
860,486 GBP2022-12-31
Current Assets
85,312 GBP2023-12-31
1,220,769 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,181,203 GBP2022-12-31
Net Current Assets/Liabilities
27,897 GBP2023-12-31
39,566 GBP2022-12-31
Net Assets/Liabilities
27,897 GBP2023-12-31
39,566 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
27,896 GBP2023-12-31
39,565 GBP2022-12-31
1,730,849 GBP2022-01-01
Equity
27,897 GBP2023-12-31
39,566 GBP2022-12-31
7,806,849 GBP2022-01-01
Share premium
6,075,999 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-11,669 GBP2023-01-01 ~ 2023-12-31
7,132,717 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,669 GBP2023-01-01 ~ 2023-12-31
7,132,717 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-11,669 GBP2023-01-01 ~ 2023-12-31
7,132,717 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,824,001 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-8,824,001 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
529,033 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
84,635 GBP2023-12-31
237,916 GBP2022-12-31
Other Debtors
Current
67 GBP2023-12-31
122,367 GBP2022-12-31
Cash and Cash Equivalents
610 GBP2023-12-31
860,486 GBP2022-12-31
Trade Creditors/Trade Payables
Current
299 GBP2023-12-31
135,247 GBP2022-12-31
Corporation Tax Payable
Current
2,485 GBP2022-12-31
Other Creditors
Current
38,862 GBP2023-12-31
944,038 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
18,254 GBP2023-12-31
99,433 GBP2022-12-31
Creditors
Current
57,415 GBP2023-12-31
1,181,203 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31