Turnover/Revenue
1,123,519 GBP2022-11-10 ~ 2023-12-31
Cost of Sales
-699,306 GBP2022-11-10 ~ 2023-12-31
Gross Profit/Loss
424,213 GBP2022-11-10 ~ 2023-12-31
Administrative Expenses
-1,494,436 GBP2022-11-10 ~ 2023-12-31
Operating Profit/Loss
-1,070,223 GBP2022-11-10 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,070,223 GBP2022-11-10 ~ 2023-12-31
Intangible Assets
312,831 GBP2023-12-31
Fixed Assets
312,831 GBP2023-12-31
Debtors
660,410 GBP2023-12-31
Cash at bank and in hand
49,578 GBP2023-12-31
Current Assets
709,988 GBP2023-12-31
Net Current Assets/Liabilities
-282,954 GBP2023-12-31
Total Assets Less Current Liabilities
29,877 GBP2023-12-31
Net Assets/Liabilities
29,877 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,070,223 GBP2023-12-31
Equity
29,877 GBP2023-12-31
Average Number of Employees
82022-11-10 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
349,996 GBP2023-12-31
Intangible Assets - Gross Cost
349,996 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
37,165 GBP2022-11-10 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
37,165 GBP2022-11-10 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,165 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
37,165 GBP2023-12-31
Intangible Assets
Other than goodwill
312,831 GBP2023-12-31
Trade Debtors/Trade Receivables
610,518 GBP2023-12-31
Prepayments/Accrued Income
21,236 GBP2023-12-31
Other Debtors
28,656 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,307 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
82,572 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
817,217 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52,846 GBP2023-12-31