Administrative Expenses
-692,618 GBP2023-01-01 ~ 2023-12-31
-679,900 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
273 GBP2023-01-01 ~ 2023-12-31
377 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
44,101 GBP2023-01-01 ~ 2023-12-31
44,270 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,694 GBP2023-01-01 ~ 2023-12-31
-13,380 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
27,407 GBP2023-01-01 ~ 2023-12-31
30,890 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
27,407 GBP2023-01-01 ~ 2023-12-31
30,890 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,449 GBP2023-12-31
2,881 GBP2022-12-31
Debtors
226,937 GBP2023-12-31
200,282 GBP2022-12-31
Cash at bank and in hand
12,198 GBP2023-12-31
909 GBP2022-12-31
Current Assets
239,135 GBP2023-12-31
201,191 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-217,391 GBP2023-12-31
-207,286 GBP2022-12-31
Net Current Assets/Liabilities
21,744 GBP2023-12-31
-6,095 GBP2022-12-31
Total Assets Less Current Liabilities
24,193 GBP2023-12-31
-3,214 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
23,193 GBP2023-12-31
-4,214 GBP2022-12-31
-35,104 GBP2021-12-31
Equity
24,193 GBP2023-12-31
-3,214 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,407 GBP2023-01-01 ~ 2023-12-31
30,890 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Wages/Salaries
477,673 GBP2023-01-01 ~ 2023-12-31
464,909 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,501 GBP2023-01-01 ~ 2023-12-31
2,398 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
540,371 GBP2023-01-01 ~ 2023-12-31
528,226 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
448,024 GBP2023-01-01 ~ 2023-12-31
430,405 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,381 GBP2022-12-31
Furniture and fittings
37,068 GBP2022-12-31
Computers
13,153 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,602 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,380 GBP2023-12-31
6,380 GBP2022-12-31
Furniture and fittings
34,622 GBP2023-12-31
34,190 GBP2022-12-31
Computers
13,151 GBP2023-12-31
13,151 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,153 GBP2023-12-31
53,721 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
432 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-12-31
1 GBP2022-12-31
Furniture and fittings
2,446 GBP2023-12-31
2,878 GBP2022-12-31
Computers
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
160,446 GBP2023-12-31
147,960 GBP2022-12-31
Other Debtors
Current
58,648 GBP2023-12-31
41,484 GBP2022-12-31
Prepayments/Accrued Income
Current
7,843 GBP2023-12-31
10,838 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
226,937 GBP2023-12-31
200,282 GBP2022-12-31
Amounts owed to group undertakings
Current
167,472 GBP2023-12-31
142,726 GBP2022-12-31
Corporation Tax Payable
Current
16,743 GBP2023-12-31
24,795 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,339 GBP2023-12-31
20,388 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
1,262 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,837 GBP2023-12-31
18,115 GBP2022-12-31
Creditors
Current
217,391 GBP2023-12-31
207,286 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
58,597 GBP2023-12-31
94,828 GBP2022-12-31