Turnover/Revenue
208,576 GBP2023-01-01 ~ 2023-12-31
107,303 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-55,804 GBP2023-01-01 ~ 2023-12-31
-40,968 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
152,772 GBP2023-01-01 ~ 2023-12-31
66,335 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
152,772 GBP2023-01-01 ~ 2023-12-31
66,335 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
140,085 GBP2023-01-01 ~ 2023-12-31
53,725 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
140,085 GBP2023-01-01 ~ 2023-12-31
53,725 GBP2022-01-01 ~ 2022-12-31
Debtors
1,615,198 GBP2023-12-31
62,100 GBP2022-12-31
Cash at bank and in hand
632,586 GBP2023-12-31
1,707,280 GBP2022-12-31
Current Assets
2,247,784 GBP2023-12-31
1,769,380 GBP2022-12-31
Net Current Assets/Liabilities
-827,992 GBP2023-12-31
-489,673 GBP2022-12-31
Net Assets/Liabilities
1,419,792 GBP2023-12-31
1,279,707 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
1,419,790 GBP2023-12-31
1,279,705 GBP2022-12-31
1,225,980 GBP2021-12-31
Equity
1,419,792 GBP2023-12-31
1,279,707 GBP2022-12-31
1,225,982 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
140,085 GBP2023-01-01 ~ 2023-12-31
53,725 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
21,000 GBP2023-01-01 ~ 2023-12-31
23,000 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Current Tax for the Period
35,587 GBP2023-01-01 ~ 2023-12-31
12,610 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
29,027 GBP2023-01-01 ~ 2023-12-31
12,604 GBP2022-01-01 ~ 2022-12-31
Amounts owed by group undertakings and participating interests
1,615,212 GBP2023-12-31
Other Debtors
3,000 GBP2023-12-31
14,051 GBP2022-12-31
Prepayments/Accrued Income
48,083 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
756,806 GBP2023-12-31
429,662 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
35,587 GBP2023-12-31
35,511 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,599 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,000 GBP2023-12-31
24,500 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31