Turnover/Revenue
1,149,319 GBP2023-01-01 ~ 2023-12-31
1,061,500 GBP2021-10-21 ~ 2022-12-31
Gross Profit/Loss
1,149,319 GBP2023-01-01 ~ 2023-12-31
1,061,500 GBP2021-10-21 ~ 2022-12-31
Administrative Expenses
-1,538,939 GBP2023-01-01 ~ 2023-12-31
-866,795 GBP2021-10-21 ~ 2022-12-31
Operating Profit/Loss
-389,620 GBP2023-01-01 ~ 2023-12-31
194,705 GBP2021-10-21 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-389,620 GBP2023-01-01 ~ 2023-12-31
194,705 GBP2021-10-21 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
31,686 GBP2023-12-31
43,568 GBP2022-12-31
Fixed Assets
31,686 GBP2023-12-31
43,568 GBP2022-12-31
Debtors
1,193,553 GBP2023-12-31
740,471 GBP2022-12-31
Cash at bank and in hand
16,338 GBP2023-12-31
7,125 GBP2022-12-31
Current Assets
1,209,891 GBP2023-12-31
747,596 GBP2022-12-31
Net Current Assets/Liabilities
-231,536 GBP2023-12-31
151,138 GBP2022-12-31
Total Assets Less Current Liabilities
-199,850 GBP2023-12-31
194,706 GBP2022-12-31
Net Assets/Liabilities
-199,850 GBP2023-12-31
194,706 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-199,851 GBP2023-12-31
194,705 GBP2022-12-31
Equity
-199,850 GBP2023-12-31
194,706 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-10-21 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
47,529 GBP2023-12-31
47,529 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
47,529 GBP2023-12-31
47,529 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,843 GBP2023-12-31
3,961 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,843 GBP2023-12-31
3,961 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
31,686 GBP2023-12-31
43,568 GBP2022-12-31
Prepayments/Accrued Income
23,976 GBP2023-12-31
28,614 GBP2022-12-31
Other Debtors
1,169,577 GBP2023-12-31
711,857 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,443 GBP2023-12-31
287 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
566,812 GBP2023-12-31
208,033 GBP2022-12-31
Other Creditors
Amounts falling due within one year
868,172 GBP2023-12-31
388,138 GBP2022-12-31