Administrative Expenses
-234,602 GBP2023-01-01 ~ 2023-12-31
-224,312 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
11,974 GBP2023-01-01 ~ 2023-12-31
11,521 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,356 GBP2023-01-01 ~ 2023-12-31
-2,141 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
9,618 GBP2023-01-01 ~ 2023-12-31
9,380 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
69 GBP2023-12-31
192 GBP2022-12-31
Debtors
140,702 GBP2023-12-31
96,269 GBP2022-12-31
Cash at bank and in hand
6,540 GBP2023-12-31
47,262 GBP2022-12-31
Current Assets
147,242 GBP2023-12-31
143,531 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-14,216 GBP2023-12-31
-23,920 GBP2022-12-31
Net Current Assets/Liabilities
133,026 GBP2023-12-31
119,611 GBP2022-12-31
Total Assets Less Current Liabilities
133,095 GBP2023-12-31
119,803 GBP2022-12-31
Net Assets/Liabilities
129,421 GBP2023-12-31
119,803 GBP2022-12-31
Equity
Called up share capital
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Retained earnings (accumulated losses)
114,421 GBP2023-12-31
104,803 GBP2022-12-31
Equity
129,421 GBP2023-12-31
119,803 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
210 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
141 GBP2023-12-31
18 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
69 GBP2023-12-31
192 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,089 GBP2023-12-31
11,016 GBP2022-12-31
Corporation Tax Payable
Current
4,497 GBP2023-12-31
2,141 GBP2022-12-31
Other Taxation & Social Security Payable
Current
480 GBP2023-12-31
4,613 GBP2022-12-31
Other Creditors
Current
6,150 GBP2023-12-31
6,150 GBP2022-12-31
Creditors
Current
14,216 GBP2023-12-31
23,920 GBP2022-12-31
Other Debtors
Amounts falling due within one year
139,590 GBP2023-12-31
95,325 GBP2022-12-31
Amounts falling due after one year
1,112 GBP2023-12-31
944 GBP2022-12-31