Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
276,634 GBP2023-01-01 ~ 2023-12-31
244,689 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
230,667 GBP2023-01-01 ~ 2023-12-31
203,948 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
45,967 GBP2023-01-01 ~ 2023-12-31
40,741 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
150 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
46,117 GBP2023-01-01 ~ 2023-12-31
40,741 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,862 GBP2023-01-01 ~ 2023-12-31
8,283 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
35,255 GBP2023-01-01 ~ 2023-12-31
32,458 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
35,255 GBP2023-01-01 ~ 2023-12-31
32,458 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
196 GBP2023-12-31
262 GBP2022-12-31
Debtors
113,071 GBP2023-12-31
76,576 GBP2022-12-31
Cash at bank and in hand
193,442 GBP2023-12-31
183,349 GBP2022-12-31
Current Assets
306,513 GBP2023-12-31
259,925 GBP2022-12-31
Creditors
Current
26,137 GBP2023-12-31
14,870 GBP2022-12-31
Net Current Assets/Liabilities
280,376 GBP2023-12-31
245,055 GBP2022-12-31
Total Assets Less Current Liabilities
280,572 GBP2023-12-31
245,317 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
279,572 GBP2023-12-31
244,317 GBP2022-12-31
211,859 GBP2021-12-31
Equity
280,572 GBP2023-12-31
245,317 GBP2022-12-31
212,859 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,255 GBP2023-01-01 ~ 2023-12-31
32,458 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
66 GBP2023-01-01 ~ 2023-12-31
87 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
10,862 GBP2023-01-01 ~ 2023-12-31
8,283 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
11,529 GBP2023-01-01 ~ 2023-12-31
7,741 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,769 GBP2023-12-31
1,703 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
66 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
196 GBP2023-12-31
262 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
112,035 GBP2023-12-31
75,400 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
343 GBP2023-12-31
587 GBP2022-12-31
Prepayments
Current
693 GBP2023-12-31
589 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
113,071 GBP2023-12-31
76,576 GBP2022-12-31
Trade Creditors/Trade Payables
Current
198 GBP2023-12-31
177 GBP2022-12-31
Corporation Tax Payable
Current
10,713 GBP2023-12-31
8,283 GBP2022-12-31
Accrued Liabilities
Current
14,200 GBP2023-12-31
5,400 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
802 GBP2023-12-31
4,813 GBP2022-12-31
Between one and five year
802 GBP2022-12-31
All periods
802 GBP2023-12-31
5,615 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
35,255 GBP2023-01-01 ~ 2023-12-31