Turnover/Revenue
666,637 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-729,372 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-62,735 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,958 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-73,693 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-73,693 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-73,693 GBP2023-01-01 ~ 2023-12-31
-97,149 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
1,063,976 GBP2023-12-31
1,341,060 GBP2022-12-31
Cash at bank and in hand
642 GBP2023-12-31
17,132 GBP2022-12-31
Current Assets
1,064,618 GBP2023-12-31
1,358,192 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,262,507 GBP2023-12-31
1,262,507 GBP2023-12-31
-1,482,388 GBP2022-12-31
Net Assets/Liabilities
-197,889 GBP2023-12-31
-124,196 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-197,890 GBP2023-12-31
-124,197 GBP2022-12-31
-27,048 GBP2021-12-31
Equity
-197,889 GBP2023-12-31
-124,196 GBP2022-12-31
-27,047 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-73,693 GBP2023-01-01 ~ 2023-12-31
-97,149 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
26,286 GBP2023-12-31
Amounts Owed By Related Parties
996,521 GBP2023-12-31
Other Debtors
6,169 GBP2023-12-31
Trade Creditors/Trade Payables
77,998 GBP2023-12-31
Amounts Owed to Related Parties
1,091,372 GBP2023-12-31
Taxation/Social Security Payable
23,326 GBP2023-12-31
Other Creditors
65,811 GBP2023-12-31
Accrued Liabilities
4,000 GBP2023-12-31
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