Average Number of Employees
82023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Turnover/Revenue
2,515,967 GBP2023-01-01 ~ 2023-12-31
299,727 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,456,334 GBP2023-01-01 ~ 2023-12-31
-299,727 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
59,633 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-38,598 GBP2023-01-01 ~ 2023-12-31
-25,702 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
21,035 GBP2023-01-01 ~ 2023-12-31
-25,702 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
660 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
21,695 GBP2023-01-01 ~ 2023-12-31
-25,702 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-187 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-4,194 GBP2023-12-31
-25,702 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,508 GBP2023-01-01 ~ 2023-12-31
-25,702 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
1,630,444 GBP2023-12-31
331,790 GBP2022-12-31
Cash at bank and in hand
34,226 GBP2023-12-31
1 GBP2022-12-31
Current Assets
1,664,670 GBP2023-12-31
331,791 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,668,863 GBP2023-12-31
-357,492 GBP2022-12-31
Net Current Assets/Liabilities
-4,193 GBP2023-12-31
-25,701 GBP2022-12-31
Total Assets Less Current Liabilities
-4,193 GBP2023-12-31
-25,701 GBP2022-12-31
Net Assets/Liabilities
-4,193 GBP2023-12-31
-25,701 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Equity
-4,193 GBP2023-12-31
-25,701 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
57,360 GBP2023-12-31
Other Debtors
Current
145,246 GBP2023-12-31
31,718 GBP2022-12-31
Prepayments/Accrued Income
Current
1,427,838 GBP2023-12-31
300,072 GBP2022-12-31
Trade Creditors/Trade Payables
Current
71,040 GBP2023-12-31
2,826 GBP2022-12-31
Amounts owed to group undertakings
Current
1,213,771 GBP2023-12-31
334,514 GBP2022-12-31
Taxation/Social Security Payable
Current
32,663 GBP2023-12-31
14,252 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
351,389 GBP2023-12-31
5,900 GBP2022-12-31
Creditors
Current
1,668,863 GBP2023-12-31
357,492 GBP2022-12-31