Cost of Sales
-199,972 GBP2023-01-01 ~ 2023-12-31
-124,191 GBP2022-05-01 ~ 2022-12-31
Administrative Expenses
-18,622 GBP2023-01-01 ~ 2023-12-31
-13,687 GBP2022-05-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
10,761 GBP2023-01-01 ~ 2023-12-31
-17,607 GBP2022-05-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-05-01 ~ 2022-12-31
Profit/Loss
10,761 GBP2023-01-01 ~ 2023-12-31
-17,607 GBP2022-05-01 ~ 2022-12-31
Debtors
102,782 GBP2023-12-31
53,186 GBP2022-12-31
Cash at bank and in hand
88,527 GBP2023-12-31
138,131 GBP2022-12-31
Current Assets
191,309 GBP2023-12-31
191,317 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-55,526 GBP2023-12-31
-66,295 GBP2022-12-31
Net Current Assets/Liabilities
135,783 GBP2023-12-31
125,022 GBP2022-12-31
Equity
Called up share capital
150,000 GBP2023-12-31
150,000 GBP2022-12-31
150,000 GBP2022-04-30
Retained earnings (accumulated losses)
-14,217 GBP2023-12-31
-24,978 GBP2022-12-31
-7,371 GBP2022-04-30
Equity
135,783 GBP2023-12-31
125,022 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,761 GBP2023-01-01 ~ 2023-12-31
-17,607 GBP2022-05-01 ~ 2022-12-31
Audit Fees/Expenses
4,250 GBP2023-01-01 ~ 2023-12-31
1,250 GBP2022-05-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-05-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
15,686 GBP2023-12-31
2,867 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,508 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
85,198 GBP2023-12-31
49,930 GBP2022-12-31
Prepayments/Accrued Income
Current
390 GBP2023-12-31
389 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
102,782 GBP2023-12-31
53,186 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,526 GBP2023-12-31
39,863 GBP2022-12-31
Amounts owed to group undertakings
Current
22,000 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-12-31
26,432 GBP2022-12-31
Creditors
Current
55,526 GBP2023-12-31
66,295 GBP2022-12-31