Comprehensive Income/Expense
185,968 GBP2022-11-11 ~ 2023-12-31
Equity
Called up share capital
2 GBP2023-12-31
Retained earnings (accumulated losses)
185,968 GBP2023-12-31
Equity
0 GBP2023-12-31
Average Number of Employees
02022-11-11 ~ 2023-12-31
02022-01-01 ~ 2022-11-10
Profit/Loss
92,984 GBP2022-11-11 ~ 2023-12-31
Cash and Cash Equivalents
961,828 GBP2023-12-31
Current Assets
5,483,140 GBP2023-12-31
Total assets
5,483,140 GBP2023-12-31
Total liabilities
5,390,155 GBP2023-12-31
Net Assets/Liabilities
92,985 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
92,984 GBP2022-11-11 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
92,984 GBP2022-11-11 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-11-11 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2022-11-11 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-11-11 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
1 GBP2022-11-11 ~ 2023-12-31
Turnover/Revenue
4,615,581 GBP2022-11-11 ~ 2023-12-31
Wages/Salaries
1,102,094 GBP2022-11-11 ~ 2023-12-31
Audit Fees/Expenses
27,500 GBP2022-11-11 ~ 2023-12-31
Social Security Costs
1,353,062 GBP2022-11-11 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,455,156 GBP2022-11-11 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
21,851 GBP2022-11-11 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
4,521,311 GBP2023-12-31
Called-up share capital (not paid)
Current
1 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,585,635 GBP2023-12-31
Accrued Liabilities
Current
804,692 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-11 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Cash at bank and in hand
961,828 GBP2023-12-31