Turnover/Revenue
252,471 GBP2023-01-01 ~ 2023-12-31
80,334 GBP2021-12-22 ~ 2022-12-31
Cost of Sales
-228,349 GBP2023-01-01 ~ 2023-12-31
-74,868 GBP2021-12-22 ~ 2022-12-31
Gross Profit/Loss
24,122 GBP2023-01-01 ~ 2023-12-31
5,466 GBP2021-12-22 ~ 2022-12-31
Distribution Costs
-5,548 GBP2023-01-01 ~ 2023-12-31
-1,040 GBP2021-12-22 ~ 2022-12-31
Administrative Expenses
-10,164 GBP2023-01-01 ~ 2023-12-31
-3,076 GBP2021-12-22 ~ 2022-12-31
Operating Profit/Loss
8,410 GBP2023-01-01 ~ 2023-12-31
1,350 GBP2021-12-22 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,648 GBP2023-01-01 ~ 2023-12-31
-450 GBP2021-12-22 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,762 GBP2023-01-01 ~ 2023-12-31
900 GBP2021-12-22 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,285 GBP2023-01-01 ~ 2023-12-31
-171 GBP2021-12-22 ~ 2022-12-31
Profit/Loss
5,477 GBP2023-01-01 ~ 2023-12-31
729 GBP2021-12-22 ~ 2022-12-31
Property, Plant & Equipment
15,674 GBP2023-12-31
2,974 GBP2022-12-31
Fixed Assets
15,674 GBP2023-12-31
2,974 GBP2022-12-31
Cash at bank and in hand
22,410 GBP2023-12-31
2,102 GBP2022-12-31
Current Assets
22,410 GBP2023-12-31
2,102 GBP2022-12-31
Net Current Assets/Liabilities
21,125 GBP2023-12-31
1,931 GBP2022-12-31
Total Assets Less Current Liabilities
36,799 GBP2023-12-31
4,905 GBP2022-12-31
Net Assets/Liabilities
24,222 GBP2023-12-31
829 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
24,122 GBP2023-12-31
729 GBP2022-12-31
Equity
24,222 GBP2023-12-31
829 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
42021-12-22 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,674 GBP2023-12-31
2,974 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,674 GBP2023-12-31
2,974 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
15,674 GBP2023-12-31
2,974 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,285 GBP2023-12-31
171 GBP2022-12-31