Administrative Expenses
-8,373 GBP2023-01-01 ~ 2023-12-31
-18,919 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2023-01-01 ~ 2023-12-31
9 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
-19 GBP2022-01-01 ~ 2022-12-31
19 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,362 GBP2023-01-01 ~ 2023-12-31
71 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
585 GBP2022-01-01 ~ 2022-12-31
-585 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-8,362 GBP2023-01-01 ~ 2023-12-31
656 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-3,841 GBP2023-12-31
4,521 GBP2022-12-31
3,865 GBP2021-12-31
Debtors
90,663 GBP2023-12-31
97,137 GBP2022-12-31
Cash at bank and in hand
28,613 GBP2023-12-31
23,675 GBP2022-12-31
Current Assets
119,276 GBP2023-12-31
120,812 GBP2022-12-31
Net Current Assets/Liabilities
8,659 GBP2023-12-31
17,021 GBP2022-12-31
Equity
Called up share capital
12,500 GBP2023-12-31
12,500 GBP2022-12-31
Equity
8,659 GBP2023-12-31
17,021 GBP2022-12-31
Audit Fees/Expenses
3,895 GBP2023-01-01 ~ 2023-12-31
3,895 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
8,585 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
8,809 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
1,375 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
-585 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
78,115 GBP2023-12-31
78,115 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
610 GBP2022-12-31
Other Debtors
Current
1,963 GBP2023-12-31
7,827 GBP2022-12-31
Prepayments/Accrued Income
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
90,078 GBP2023-12-31
96,552 GBP2022-12-31
Other Taxation & Social Security Payable
Current
771 GBP2023-12-31
771 GBP2022-12-31
Other Creditors
Current
103,727 GBP2023-12-31
96,963 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,119 GBP2023-12-31
6,057 GBP2022-12-31
Creditors
Current
110,617 GBP2023-12-31
103,791 GBP2022-12-31
Equity
Called up share capital
12,500 GBP2023-12-31
12,500 GBP2022-12-31