Average Number of Employees
02023-01-01 ~ 2023-12-31
Turnover/Revenue
224,778 GBP2023-01-01 ~ 2023-12-31
253,179 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-144,939 GBP2023-01-01 ~ 2023-12-31
-166,067 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
79,839 GBP2023-01-01 ~ 2023-12-31
87,112 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-79,679 GBP2023-01-01 ~ 2023-12-31
-87,009 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
160 GBP2023-01-01 ~ 2023-12-31
103 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
160 GBP2023-01-01 ~ 2023-12-31
103 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
130 GBP2023-01-01 ~ 2023-12-31
103 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
173,618 GBP2023-12-31
173,488 GBP2022-12-31
173,385 GBP2021-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
420,419 GBP2023-12-31
413,810 GBP2022-12-31
Current Assets
420,419 GBP2023-12-31
413,810 GBP2022-12-31
Net Current Assets/Liabilities
173,717 GBP2023-12-31
173,587 GBP2022-12-31
Total Assets Less Current Liabilities
173,718 GBP2023-12-31
173,588 GBP2022-12-31
Net Assets/Liabilities
173,718 GBP2023-12-31
173,588 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
173,718 GBP2023-12-31
173,588 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2023-12-31
Intangible Assets - Gross Cost
1 GBP2023-12-31
Intangible Assets
Other than goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Amounts owed by group undertakings and participating interests
415,022 GBP2023-12-31
413,810 GBP2022-12-31
Other Debtors
5,397 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
245,672 GBP2023-12-31
237,974 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
30 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,249 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31