Turnover/Revenue
239,508 GBP2023-01-01 ~ 2023-12-31
60,431 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-171,906 GBP2023-01-01 ~ 2023-12-31
-14,023 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
67,602 GBP2023-01-01 ~ 2023-12-31
46,408 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-67,798 GBP2023-01-01 ~ 2023-12-31
-45,787 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-196 GBP2023-01-01 ~ 2023-12-31
621 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-196 GBP2023-01-01 ~ 2023-12-31
621 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-119 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
120 GBP2023-12-31
239 GBP2022-12-31
Fixed Assets
120 GBP2023-12-31
239 GBP2022-12-31
Debtors
23,501 GBP2023-12-31
2,789 GBP2022-12-31
Cash at bank and in hand
3,506 GBP2023-12-31
28,911 GBP2022-12-31
Current Assets
27,007 GBP2023-12-31
31,700 GBP2022-12-31
Net Current Assets/Liabilities
15,598 GBP2023-12-31
15,533 GBP2022-12-31
Total Assets Less Current Liabilities
15,718 GBP2023-12-31
15,772 GBP2022-12-31
Net Assets/Liabilities
15,696 GBP2023-12-31
15,727 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
15,696 GBP2023-12-31
15,727 GBP2022-12-31
Equity
15,696 GBP2023-12-31
15,727 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
265 GBP2023-12-31
265 GBP2022-12-31
Office equipment
215 GBP2023-12-31
215 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
480 GBP2023-12-31
480 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199 GBP2023-12-31
133 GBP2022-12-31
Office equipment
161 GBP2023-12-31
108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360 GBP2023-12-31
241 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2023-01-01 ~ 2023-12-31
Office equipment
53 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
66 GBP2023-12-31
132 GBP2022-12-31
Office equipment
54 GBP2023-12-31
107 GBP2022-12-31
Trade Debtors/Trade Receivables
14,286 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
9,215 GBP2023-12-31
2,789 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,606 GBP2023-12-31
14,022 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
142 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,860 GBP2023-12-31
60 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,943 GBP2023-12-31
1,943 GBP2022-12-31