Turnover/Revenue
1,560,000 GBP2023-01-01 ~ 2023-12-31
1,290,481 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,560,000 GBP2023-01-01 ~ 2023-12-31
1,290,481 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,523,990 GBP2023-01-01 ~ 2023-12-31
-1,244,717 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
36,010 GBP2023-01-01 ~ 2023-12-31
45,764 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
15,445 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,542 GBP2023-01-01 ~ 2023-12-31
-207 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
47,913 GBP2023-01-01 ~ 2023-12-31
45,557 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,942 GBP2023-01-01 ~ 2023-12-31
-9,364 GBP2022-01-01 ~ 2022-12-31
Debtors
604,815 GBP2023-12-31
551,795 GBP2022-12-31
Cash at bank and in hand
3,481 GBP2023-12-31
7,732 GBP2022-12-31
Current Assets
608,296 GBP2023-12-31
559,527 GBP2022-12-31
Net Current Assets/Liabilities
511,944 GBP2023-12-31
471,973 GBP2022-12-31
Total Assets Less Current Liabilities
511,944 GBP2023-12-31
471,973 GBP2022-12-31
Net Assets/Liabilities
511,944 GBP2023-12-31
471,973 GBP2022-12-31
Equity
Called up share capital
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Retained earnings (accumulated losses)
471,944 GBP2023-12-31
431,973 GBP2022-12-31
Equity
511,944 GBP2023-12-31
471,973 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
536,581 GBP2023-12-31
509,236 GBP2022-12-31
Prepayments/Accrued Income
24,747 GBP2023-12-31
20,355 GBP2022-12-31
Other Debtors
43,487 GBP2023-12-31
22,204 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,406 GBP2023-12-31
27,108 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,321 GBP2023-12-31
35,546 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,625 GBP2023-12-31
24,900 GBP2022-12-31