Average Number of Employees
62023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Gross Profit/Loss
170,742 GBP2023-01-01 ~ 2023-12-31
173,535 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-5,226 GBP2023-01-01 ~ 2023-12-31
-6,889 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,224 GBP2023-01-01 ~ 2023-12-31
-19,985 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,224 GBP2023-01-01 ~ 2023-12-31
-19,985 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,479 GBP2023-01-01 ~ 2023-12-31
-162 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
255 GBP2023-01-01 ~ 2023-12-31
-20,147 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
15,679 GBP2023-12-31
20,669 GBP2022-12-31
Fixed Assets
15,679 GBP2023-12-31
20,669 GBP2022-12-31
Total Inventories
7,500 GBP2023-12-31
7,156 GBP2022-12-31
Debtors
43,988 GBP2023-12-31
20,027 GBP2022-12-31
Cash at bank and in hand
2,642 GBP2023-12-31
9,126 GBP2022-12-31
Current Assets
54,130 GBP2023-12-31
36,309 GBP2022-12-31
Creditors
Amounts falling due within one year
-159,582 GBP2023-12-31
-145,144 GBP2022-12-31
Net Current Assets/Liabilities
-105,452 GBP2023-12-31
-108,835 GBP2022-12-31
Total Assets Less Current Liabilities
-89,773 GBP2023-12-31
-88,166 GBP2022-12-31
Net Assets/Liabilities
-91,838 GBP2023-12-31
-92,093 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)
-92,838 GBP2023-12-31
-93,093 GBP2022-12-31
-72,946 GBP2021-12-31
Equity
-91,838 GBP2023-12-31
-92,093 GBP2022-12-31
-71,946 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
255 GBP2023-01-01 ~ 2023-12-31
-20,147 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
255 GBP2023-01-01 ~ 2023-12-31
-20,147 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
255 GBP2023-01-01 ~ 2023-12-31
-20,147 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
113,642 GBP2023-01-01 ~ 2023-12-31
130,031 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
7,912 GBP2023-01-01 ~ 2023-12-31
5,841 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,079 GBP2023-01-01 ~ 2023-12-31
1,437 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
5,226 GBP2023-01-01 ~ 2023-12-31
6,889 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
35,675 GBP2023-12-31
35,438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,996 GBP2023-12-31
14,770 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,226 GBP2023-01-01 ~ 2023-12-31