Administrative Expenses
-197,356 GBP2023-01-01 ~ 2023-12-31
-140,900 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
1,512 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
16,693 GBP2023-01-01 ~ 2023-12-31
79,480 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
13,193 GBP2023-01-01 ~ 2023-12-31
64,797 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
6,547 GBP2023-12-31
5,854 GBP2022-12-31
6,057 GBP2021-12-31
Dividends Paid
-12,500 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-65,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,407 GBP2023-12-31
2,729 GBP2022-12-31
Debtors
61,554 GBP2023-12-31
52,029 GBP2022-12-31
Cash at bank and in hand
116,940 GBP2023-12-31
90,558 GBP2022-12-31
Current Assets
178,494 GBP2023-12-31
142,587 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-173,346 GBP2023-12-31
-139,454 GBP2022-12-31
Net Current Assets/Liabilities
5,148 GBP2023-12-31
3,133 GBP2022-12-31
Total Assets Less Current Liabilities
6,555 GBP2023-12-31
5,862 GBP2022-12-31
Equity
Called up share capital
8 GBP2023-12-31
8 GBP2022-12-31
Equity
6,555 GBP2023-12-31
5,862 GBP2022-12-31
Audit Fees/Expenses
675 GBP2023-01-01 ~ 2023-12-31
650 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Wages/Salaries
146,500 GBP2023-01-01 ~ 2023-12-31
105,468 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
159,776 GBP2023-01-01 ~ 2023-12-31
115,525 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,007 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,600 GBP2023-12-31
1,278 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,407 GBP2023-12-31
2,729 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
49,689 GBP2023-12-31
48,912 GBP2022-12-31
Prepayments/Accrued Income
Current
10,341 GBP2023-12-31
1,593 GBP2022-12-31
Amounts owed to group undertakings
Current
46,959 GBP2023-12-31
24,318 GBP2022-12-31
Corporation Tax Payable
Current
3,501 GBP2023-12-31
14,996 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,740 GBP2023-12-31
5,745 GBP2022-12-31
Other Creditors
Current
115,963 GBP2023-12-31
89,814 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,183 GBP2023-12-31
4,581 GBP2022-12-31
Creditors
Current
173,346 GBP2023-12-31
139,454 GBP2022-12-31