Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
121,513 GBP2023-01-01 ~ 2023-12-31
75,608 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-30,221 GBP2023-01-01 ~ 2023-12-31
-18,977 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
91,292 GBP2023-01-01 ~ 2023-12-31
56,631 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-23,305 GBP2023-01-01 ~ 2023-12-31
-32,282 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
67,987 GBP2023-01-01 ~ 2023-12-31
24,349 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,456 GBP2023-01-01 ~ 2023-12-31
2,446 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
82,443 GBP2023-01-01 ~ 2023-12-31
26,795 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
63,069 GBP2023-01-01 ~ 2023-12-31
21,703 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
63,069 GBP2023-01-01 ~ 2023-12-31
21,703 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
428,078 GBP2023-12-31
337,806 GBP2022-12-31
Current Assets
428,078 GBP2023-12-31
337,806 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-87,309 GBP2023-12-31
-60,106 GBP2022-12-31
Net Current Assets/Liabilities
340,769 GBP2023-12-31
277,700 GBP2022-12-31
Total Assets Less Current Liabilities
340,769 GBP2023-12-31
277,700 GBP2022-12-31
Net Assets/Liabilities
340,769 GBP2023-12-31
277,700 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
340,669 GBP2023-12-31
277,600 GBP2022-12-31
255,897 GBP2022-01-01
Equity
340,769 GBP2023-12-31
277,700 GBP2022-12-31
255,997 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
63,069 GBP2023-01-01 ~ 2023-12-31
21,703 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
19,374 GBP2023-01-01 ~ 2023-12-31
5,092 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
388,815 GBP2023-12-31
331,014 GBP2022-12-31
Prepayments/Accrued Income
Current
39,263 GBP2023-12-31
6,792 GBP2022-12-31
Amounts owed to group undertakings
Current
58,055 GBP2023-12-31
48,582 GBP2022-12-31
Corporation Tax Payable
Current
19,375 GBP2023-12-31
9,335 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,879 GBP2023-12-31
2,189 GBP2022-12-31
Creditors
Current
87,309 GBP2023-12-31
60,106 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31