Turnover/Revenue
3,699,703 GBP2023-01-01 ~ 2023-12-31
3,407,496 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-373,932 GBP2023-01-01 ~ 2023-12-31
-350,246 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,325,771 GBP2023-01-01 ~ 2023-12-31
3,057,250 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,325,771 GBP2023-01-01 ~ 2023-12-31
-3,057,250 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
8,184 GBP2023-12-31
8,184 GBP2022-12-31
Debtors
Current
777,798 GBP2023-12-31
753,604 GBP2022-12-31
Cash at bank and in hand
609,779 GBP2023-12-31
153,400 GBP2022-12-31
Current Assets
1,387,577 GBP2023-12-31
907,004 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,322,386 GBP2023-12-31
-1,131,278 GBP2022-12-31
Net Current Assets/Liabilities
197,415 GBP2023-12-31
65,638 GBP2022-12-31
Total Assets Less Current Liabilities
205,599 GBP2023-12-31
73,822 GBP2022-12-31
Net Assets/Liabilities
1,700 GBP2023-12-31
1,700 GBP2022-12-31
Equity
Called up share capital
800 GBP2023-12-31
800 GBP2022-12-31
Capital redemption reserve
900 GBP2023-12-31
900 GBP2022-12-31
Equity
1,700 GBP2023-12-31
1,700 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,759 GBP2023-01-01 ~ 2023-12-31
8,560 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,070 GBP2023-12-31
8,070 GBP2022-12-31
Tools/Equipment for furniture and fittings
86,225 GBP2023-12-31
86,225 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
94,295 GBP2023-12-31
94,295 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,070 GBP2023-12-31
8,070 GBP2022-12-31
Tools/Equipment for furniture and fittings
86,225 GBP2023-12-31
86,225 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,295 GBP2023-12-31
94,295 GBP2022-12-31
Director Remuneration
176,182 GBP2023-01-01 ~ 2023-12-31
159,866 GBP2022-01-01 ~ 2022-12-31