Turnover/Revenue
45,811 GBP2023-01-01 ~ 2023-12-31
10,279 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-23,143 GBP2023-01-01 ~ 2023-12-31
-4,663 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
22,668 GBP2023-01-01 ~ 2023-12-31
5,616 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,876 GBP2023-01-01 ~ 2023-12-31
-7,021 GBP2022-01-01 ~ 2022-12-31
Other operating income
2,123 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
15,792 GBP2023-01-01 ~ 2023-12-31
718 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
114 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
15,792 GBP2023-01-01 ~ 2023-12-31
832 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,951 GBP2023-12-31
5,830 GBP2022-12-31
Fixed Assets
10,951 GBP2023-12-31
5,830 GBP2022-12-31
Debtors
9,205 GBP2023-12-31
16 GBP2022-12-31
Cash at bank and in hand
2,247 GBP2023-12-31
14,876 GBP2022-12-31
Current Assets
11,452 GBP2023-12-31
14,892 GBP2022-12-31
Net Current Assets/Liabilities
8,868 GBP2023-12-31
-261 GBP2022-12-31
Total Assets Less Current Liabilities
19,819 GBP2023-12-31
5,569 GBP2022-12-31
Net Assets/Liabilities
19,819 GBP2023-12-31
5,569 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
19,819 GBP2023-12-31
5,569 GBP2022-12-31
Equity
19,819 GBP2023-12-31
5,569 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,806 GBP2023-12-31
8,215 GBP2022-12-31
Office equipment
328 GBP2023-12-31
328 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,134 GBP2023-12-31
8,543 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,856 GBP2023-12-31
2,495 GBP2022-12-31
Office equipment
327 GBP2023-12-31
218 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,183 GBP2023-12-31
2,713 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,361 GBP2023-01-01 ~ 2023-12-31
Office equipment
109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,950 GBP2023-12-31
5,720 GBP2022-12-31
Office equipment
1 GBP2023-12-31
110 GBP2022-12-31
Trade Debtors/Trade Receivables
9,205 GBP2023-12-31
Prepayments/Accrued Income
16 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,654 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,542 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
717 GBP2023-12-31
9,174 GBP2022-12-31
Other Creditors
Amounts falling due within one year
325 GBP2023-12-31
325 GBP2022-12-31