Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,960 GBP2023-12-31
19,744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
414 GBP2023-12-31
630 GBP2022-12-31
Turnover/Revenue
247,340 GBP2023-01-01 ~ 2023-12-31
144,910 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
247,340 GBP2023-01-01 ~ 2023-12-31
144,910 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-45,675 GBP2023-01-01 ~ 2023-12-31
-23,110 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
201,665 GBP2023-01-01 ~ 2023-12-31
121,800 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-297 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
201,368 GBP2023-01-01 ~ 2023-12-31
121,800 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-46,833 GBP2023-01-01 ~ 2023-12-31
-23,077 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
154,535 GBP2023-01-01 ~ 2023-12-31
98,723 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
414 GBP2023-12-31
630 GBP2022-12-31
Fixed Assets - Investments
142 GBP2023-12-31
142 GBP2022-12-31
Fixed Assets
556 GBP2023-12-31
772 GBP2022-12-31
Debtors
92,551 GBP2023-12-31
145,786 GBP2022-12-31
Cash at bank and in hand
351,064 GBP2023-12-31
392,107 GBP2022-12-31
Current Assets
443,615 GBP2023-12-31
537,893 GBP2022-12-31
Net Current Assets/Liabilities
340,238 GBP2023-12-31
460,528 GBP2022-12-31
Total Assets Less Current Liabilities
340,794 GBP2023-12-31
461,300 GBP2022-12-31
Net Assets/Liabilities
340,715 GBP2023-12-31
461,180 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
340,614 GBP2023-12-31
461,079 GBP2022-12-31
Equity
340,715 GBP2023-12-31
461,180 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
216 GBP2023-01-01 ~ 2023-12-31
216 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
20,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,960 GBP2023-12-31
19,744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
142 GBP2023-12-31
Non-current
142 GBP2023-12-31
142 GBP2022-12-31
Amounts owed by group undertakings and participating interests
511 GBP2023-12-31
511 GBP2022-12-31
Other Debtors
92,040 GBP2023-12-31
145,275 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
319 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
46,874 GBP2023-12-31
43,772 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,212 GBP2023-12-31
26,436 GBP2022-12-31
Other Creditors
Amounts falling due within one year
32,291 GBP2023-12-31
6,838 GBP2022-12-31