Cost of Sales
-2,069,495 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,074,968 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-141,964 GBP2023-01-01 ~ 2023-12-31
-32,994 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
40,213 GBP2023-12-31
51,462 GBP2022-12-31
365 GBP2021-12-31
Current Assets
260,311 GBP2023-12-31
345,990 GBP2022-12-31
Net Current Assets/Liabilities
-9,173 GBP2023-12-31
128,810 GBP2022-12-31
Deferred Tax Liabilities
2,294 GBP2023-12-31
2,294 GBP2022-12-31
Net Assets/Liabilities
-131 GBP2023-12-31
141,833 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-132 GBP2023-12-31
141,832 GBP2022-12-31
Equity
-131 GBP2023-12-31
141,833 GBP2022-12-31
Other miscellaneous reserve
174,826 GBP2021-12-31
Audit Fees/Expenses
21,000 GBP2023-01-01 ~ 2023-12-31
21,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Wages/Salaries
2,593,690 GBP2023-01-01 ~ 2023-12-31
1,776,602 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,842 GBP2023-01-01 ~ 2023-12-31
47,311 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,994,403 GBP2023-01-01 ~ 2023-12-31
2,069,495 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
5,047 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-26,973 GBP2023-01-01 ~ 2023-12-31
-5,310 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,356 GBP2023-12-31
28,441 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,020 GBP2023-12-31
13,124 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,896 GBP2023-01-01 ~ 2023-12-31
Prepayments
Current
31,200 GBP2023-12-31
24,589 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,626 GBP2022-12-31
Accrued Liabilities
Current
263,354 GBP2023-12-31
160,555 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,294 GBP2023-12-31
2,294 GBP2021-12-31