Turnover/Revenue
189,892 GBP2023-01-01 ~ 2023-12-31
214,219 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-120,566 GBP2023-01-01 ~ 2023-12-31
-152,685 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
69,326 GBP2023-01-01 ~ 2023-12-31
61,534 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-64,616 GBP2023-01-01 ~ 2023-12-31
-70,309 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,710 GBP2023-01-01 ~ 2023-12-31
-8,775 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-88 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,710 GBP2023-01-01 ~ 2023-12-31
-8,863 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
950 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,276 GBP2023-12-31
1,702 GBP2022-12-31
Fixed Assets
1,276 GBP2023-12-31
1,702 GBP2022-12-31
Debtors
2,921 GBP2023-12-31
3,327 GBP2022-12-31
Cash at bank and in hand
16,462 GBP2023-12-31
42,193 GBP2022-12-31
Current Assets
19,383 GBP2023-12-31
45,520 GBP2022-12-31
Net Current Assets/Liabilities
5,481 GBP2023-12-31
345 GBP2022-12-31
Total Assets Less Current Liabilities
6,757 GBP2023-12-31
2,047 GBP2022-12-31
Net Assets/Liabilities
6,757 GBP2023-12-31
2,047 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
6,757 GBP2023-12-31
2,047 GBP2022-12-31
Equity
6,757 GBP2023-12-31
2,047 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,351 GBP2023-12-31
2,351 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,351 GBP2023-12-31
2,351 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,075 GBP2023-12-31
649 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,075 GBP2023-12-31
649 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,276 GBP2023-12-31
1,702 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
229 GBP2023-12-31
653 GBP2022-12-31
Other Debtors
2,692 GBP2023-12-31
2,674 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
980 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,755 GBP2023-12-31
38,772 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,147 GBP2023-12-31
5,423 GBP2022-12-31