Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-10 ~ 2022-12-31
Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-10 ~ 2022-12-31
Turnover/Revenue
958,398 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,171,279 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-212,881 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-212,881 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-212,881 GBP2023-01-01 ~ 2023-12-31
Total Inventories
733,961 GBP2022-12-31
Debtors
1,169,890 GBP2023-12-31
48,570 GBP2022-12-31
Cash at bank and in hand
2,526 GBP2023-12-31
16,886 GBP2022-12-31
Current Assets
1,172,416 GBP2023-12-31
799,417 GBP2022-12-31
Net Current Assets/Liabilities
1 GBP2023-12-31
709,061 GBP2022-12-31
Total Assets Less Current Liabilities
1 GBP2023-12-31
709,061 GBP2022-12-31
Creditors
Amounts falling due after one year
-709,060 GBP2022-12-31
Net Assets/Liabilities
1 GBP2023-12-31
1 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Equity
1 GBP2023-12-31
1 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-12-10 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2021-12-10 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-12-10 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
1 GBP2021-12-10 ~ 2022-12-31
Prepayments/Accrued Income
945,891 GBP2023-12-31
Other Debtors
1 GBP2023-12-31
48,570 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,742 GBP2023-12-31
41,681 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
100,000 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,003 GBP2023-12-31
20,476 GBP2022-12-31
Other Creditors
Amounts falling due within one year
28,199 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31