Cost of Sales
-1,965,560 GBP2023-01-01 ~ 2023-12-31
-1,259,728 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2023-01-01 ~ 2023-12-31
80 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
26,915 GBP2023-01-01 ~ 2023-12-31
-15,817 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
26,915 GBP2023-01-01 ~ 2023-12-31
-15,817 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
20,602 GBP2023-12-31
11,862 GBP2022-12-31
Debtors
221,910 GBP2023-12-31
48,671 GBP2022-12-31
Cash at bank and in hand
49,768 GBP2023-12-31
26,686 GBP2022-12-31
Current Assets
271,678 GBP2023-12-31
75,357 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-300,083 GBP2023-12-31
-121,937 GBP2022-12-31
Net Current Assets/Liabilities
-28,405 GBP2023-12-31
-46,580 GBP2022-12-31
Total Assets Less Current Liabilities
-7,803 GBP2023-12-31
-34,718 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-8,803 GBP2023-12-31
-35,718 GBP2022-12-31
-19,901 GBP2021-12-31
Equity
-7,803 GBP2023-12-31
-34,718 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,915 GBP2023-01-01 ~ 2023-12-31
-15,817 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,250 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Wages/Salaries
1,723,815 GBP2023-01-01 ~ 2023-12-31
1,125,530 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,281 GBP2023-01-01 ~ 2023-12-31
220 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,958,229 GBP2023-01-01 ~ 2023-12-31
1,269,975 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,040 GBP2023-12-31
11,020 GBP2022-12-31
Computers
2,217 GBP2023-12-31
936 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,257 GBP2023-12-31
11,956 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,278 GBP2023-12-31
0 GBP2022-12-31
Computers
377 GBP2023-12-31
94 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,655 GBP2023-12-31
94 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,278 GBP2023-01-01 ~ 2023-12-31
Computers
283 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,561 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
18,762 GBP2023-12-31
11,020 GBP2022-12-31
Computers
1,840 GBP2023-12-31
842 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
33,900 GBP2022-12-31
Other Debtors
Current
56 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
221,854 GBP2023-12-31
14,771 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
221,910 GBP2023-12-31
48,671 GBP2022-12-31
Trade Creditors/Trade Payables
Current
464 GBP2023-12-31
-1,277 GBP2022-12-31
Amounts owed to group undertakings
Current
179,689 GBP2023-12-31
60,491 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,359 GBP2023-12-31
1,976 GBP2022-12-31
Other Creditors
Current
8,479 GBP2023-12-31
11,066 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
50,092 GBP2023-12-31
49,681 GBP2022-12-31
Creditors
Current
300,083 GBP2023-12-31
121,937 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,363 GBP2023-12-31
17,363 GBP2022-12-31
Between two and five year
52,087 GBP2023-12-31
86,812 GBP2022-12-31
More than five year
0 GBP2023-12-31
17,363 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,450 GBP2023-12-31
121,538 GBP2022-12-31