Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Profit/Loss
46,232 GBP2023-01-01 ~ 2023-12-31
115,128 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,199 GBP2023-12-31
22,542 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,580 GBP2023-12-31
17,928 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,652 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,619 GBP2023-12-31
4,614 GBP2022-12-31
Turnover/Revenue
480,801 GBP2023-01-01 ~ 2023-12-31
545,810 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
20,219 GBP2023-01-01 ~ 2023-12-31
27,489 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
460,582 GBP2023-01-01 ~ 2023-12-31
518,321 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
401,431 GBP2023-01-01 ~ 2023-12-31
376,409 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
59,151 GBP2023-01-01 ~ 2023-12-31
141,912 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
59,151 GBP2023-01-01 ~ 2023-12-31
141,912 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,919 GBP2023-01-01 ~ 2023-12-31
26,784 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
46,232 GBP2023-01-01 ~ 2023-12-31
115,128 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,619 GBP2023-12-31
4,614 GBP2022-12-31
Debtors
46,073 GBP2023-12-31
35,970 GBP2022-12-31
Cash at bank and in hand
85,322 GBP2023-12-31
73,771 GBP2022-12-31
Current Assets
131,395 GBP2023-12-31
109,741 GBP2022-12-31
Creditors
Amounts falling due within one year
41,457 GBP2023-12-31
52,030 GBP2022-12-31
Net Current Assets/Liabilities
89,938 GBP2023-12-31
57,711 GBP2022-12-31
Total Assets Less Current Liabilities
93,557 GBP2023-12-31
62,325 GBP2022-12-31
Net Assets/Liabilities
93,557 GBP2023-12-31
62,325 GBP2022-12-31
Equity
Called up share capital
97 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Capital redemption reserve
3 GBP2023-12-31
Retained earnings (accumulated losses)
93,457 GBP2023-12-31
62,225 GBP2022-12-31
92,097 GBP2021-12-31
Equity
93,557 GBP2023-12-31
62,325 GBP2022-12-31
92,197 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,232 GBP2023-01-01 ~ 2023-12-31
115,128 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,232 GBP2023-01-01 ~ 2023-12-31
115,128 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-145,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-145,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2023-01-01 ~ 2023-12-31
-145,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-15,000 GBP2023-01-01 ~ 2023-12-31
-145,000 GBP2022-01-01 ~ 2022-12-31
Called up share capital
-3 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,652 GBP2023-01-01 ~ 2023-12-31
1,538 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
23,199 GBP2023-12-31
22,542 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,580 GBP2023-12-31
17,928 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
44,730 GBP2023-12-31
29,464 GBP2022-12-31
Other Debtors
1,343 GBP2023-12-31
6,506 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,206 GBP2023-12-31
17,222 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
12,919 GBP2023-12-31
26,784 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,072 GBP2023-12-31
4,524 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,260 GBP2023-12-31
3,500 GBP2022-12-31
Advances or credits given to directors
1,343 GBP2023-12-31
6,506 GBP2022-12-31
981 GBP2021-12-31
Advances or credits made to directors during the period
-5,163 GBP2023-01-01 ~ 2023-12-31
5,525 GBP2022-01-01 ~ 2022-12-31