Turnover/Revenue
137,972 GBP2023-01-01 ~ 2023-12-31
150,822 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-617 GBP2023-01-01 ~ 2023-12-31
-858 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
137,355 GBP2023-01-01 ~ 2023-12-31
149,964 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-44,883 GBP2023-01-01 ~ 2023-12-31
-52,669 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
92,472 GBP2023-01-01 ~ 2023-12-31
97,295 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
92,472 GBP2023-01-01 ~ 2023-12-31
97,295 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,140 GBP2023-01-01 ~ 2023-12-31
-18,250 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
72,332 GBP2023-01-01 ~ 2023-12-31
79,045 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,658 GBP2023-12-31
3,316 GBP2022-12-31
Fixed Assets
2,658 GBP2023-12-31
3,316 GBP2022-12-31
Debtors
7,656 GBP2023-12-31
15,617 GBP2022-12-31
Cash at bank and in hand
69,334 GBP2023-12-31
64,952 GBP2022-12-31
Current Assets
76,990 GBP2023-12-31
80,569 GBP2022-12-31
Net Current Assets/Liabilities
51,138 GBP2023-12-31
60,048 GBP2022-12-31
Total Assets Less Current Liabilities
53,796 GBP2023-12-31
63,364 GBP2022-12-31
Net Assets/Liabilities
53,796 GBP2023-12-31
63,364 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
53,696 GBP2023-12-31
63,264 GBP2022-12-31
Equity
53,796 GBP2023-12-31
63,364 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
867 GBP2023-12-31
867 GBP2022-12-31
Office equipment
8,910 GBP2023-12-31
8,722 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,777 GBP2023-12-31
9,589 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
392 GBP2023-12-31
274 GBP2022-12-31
Office equipment
6,727 GBP2023-12-31
5,999 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,119 GBP2023-12-31
6,273 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
118 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
475 GBP2023-12-31
593 GBP2022-12-31
Office equipment
2,183 GBP2023-12-31
2,723 GBP2022-12-31
Trade Debtors/Trade Receivables
7,656 GBP2023-12-31
15,604 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
13 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,642 GBP2023-12-31
18,250 GBP2022-12-31
Other Creditors
Amounts falling due within one year
210 GBP2023-12-31
2,271 GBP2022-12-31