Turnover/Revenue
335,516 GBP2023-01-01 ~ 2023-12-31
285,551 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
335,516 GBP2023-01-01 ~ 2023-12-31
285,551 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-279,182 GBP2023-01-01 ~ 2023-12-31
-280,488 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
56,334 GBP2023-01-01 ~ 2023-12-31
5,063 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
56,334 GBP2023-01-01 ~ 2023-12-31
5,063 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,069 GBP2023-01-01 ~ 2023-12-31
-962 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
45,265 GBP2023-01-01 ~ 2023-12-31
4,101 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
217,138 GBP2023-12-31
217,138 GBP2022-12-31
Fixed Assets
217,138 GBP2023-12-31
217,138 GBP2022-12-31
Trade Debtors/Trade Receivables
74,472 GBP2023-12-31
81,089 GBP2022-12-31
Cash at bank and in hand
191,901 GBP2023-12-31
126,231 GBP2022-12-31
Current Assets
266,373 GBP2023-12-31
207,320 GBP2022-12-31
Net Current Assets/Liabilities
140,937 GBP2023-12-31
Total Assets Less Current Liabilities
358,075 GBP2023-12-31
312,810 GBP2022-12-31
Creditors
Amounts falling due after one year
-100,000 GBP2023-12-31
-100,000 GBP2022-12-31
Net Assets/Liabilities
258,075 GBP2023-12-31
212,810 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
258,073 GBP2023-12-31
212,808 GBP2022-12-31
Equity
258,075 GBP2023-12-31
212,810 GBP2022-12-31
Other Investments Other Than Loans
Non-current
217,138 GBP2023-12-31
217,138 GBP2022-12-31
Amounts invested in assets
217,138 GBP2023-12-31
217,138 GBP2022-12-31
Other Debtors
Amounts falling due within one year
74,472 GBP2023-12-31
81,089 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
102,515 GBP2023-12-31
102,515 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,555 GBP2023-12-31
3,933 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,366 GBP2023-12-31
5,200 GBP2022-12-31
Amounts falling due after one year
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31