Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
44,417 GBP2023-01-01 ~ 2023-12-31
50,963 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-27,407 GBP2023-01-01 ~ 2023-12-31
-20,985 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
17,010 GBP2023-01-01 ~ 2023-12-31
29,978 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,010 GBP2023-01-01 ~ 2023-12-31
-5,139 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
14,000 GBP2023-01-01 ~ 2023-12-31
24,839 GBP2022-01-01 ~ 2022-12-31
Debtors
526,395 GBP2023-12-31
375,509 GBP2022-12-31
Creditors
Current
524,532 GBP2023-12-31
373,646 GBP2022-12-31
Net Current Assets/Liabilities
1,863 GBP2023-12-31
1,863 GBP2022-12-31
Total Assets Less Current Liabilities
1,863 GBP2023-12-31
1,863 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,861 GBP2023-12-31
1,861 GBP2022-12-31
Equity
1,863 GBP2023-12-31
1,863 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
309,081 GBP2023-12-31
322,811 GBP2022-12-31
Other Debtors
Current
9,351 GBP2023-12-31
6,331 GBP2022-12-31
Called-up share capital (not paid)
Current
2 GBP2023-12-31
2 GBP2022-12-31
Prepayments/Accrued Income
Current
31,961 GBP2023-12-31
25,231 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
526,395 GBP2023-12-31
375,509 GBP2022-12-31
Trade Creditors/Trade Payables
Current
70,168 GBP2023-12-31
78,101 GBP2022-12-31
Corporation Tax Payable
Current
7,817 GBP2023-12-31
10,807 GBP2022-12-31
Other Creditors
Current
6,639 GBP2023-12-31
3,810 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
165,749 GBP2023-12-31
71,224 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-01-01 ~ 2023-12-31