Turnover/Revenue
159,559 GBP2022-01-01 ~ 2022-12-31
226,447 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-121,412 GBP2022-01-01 ~ 2022-12-31
-179,345 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
38,147 GBP2022-01-01 ~ 2022-12-31
47,102 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-109,309 GBP2022-01-01 ~ 2022-12-31
-101,214 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-71,162 GBP2022-01-01 ~ 2022-12-31
-51,866 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
384 GBP2022-01-01 ~ 2022-12-31
-413 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-70,778 GBP2022-01-01 ~ 2022-12-31
-52,279 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,448 GBP2022-12-31
3,984 GBP2021-12-31
Total Inventories
1,417 GBP2022-12-31
2,515 GBP2021-12-31
Debtors
57,196 GBP2022-12-31
41,912 GBP2021-12-31
Cash at bank and in hand
12,877 GBP2022-12-31
8,057 GBP2021-12-31
Current Assets
71,490 GBP2022-12-31
52,484 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-74,284 GBP2021-12-31
Net Current Assets/Liabilities
-91,426 GBP2022-12-31
-21,800 GBP2021-12-31
Total Assets Less Current Liabilities
-88,978 GBP2022-12-31
-17,816 GBP2021-12-31
Net Assets/Liabilities
-89,590 GBP2022-12-31
-18,812 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-89,591 GBP2022-12-31
-18,813 GBP2021-12-31
33,466 GBP2020-12-31
Equity
-89,590 GBP2022-12-31
-18,812 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-70,778 GBP2022-01-01 ~ 2022-12-31
-52,279 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-292 GBP2022-01-01 ~ 2022-12-31
228 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,044 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,596 GBP2022-12-31
30,060 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,536 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
2,448 GBP2022-12-31
3,984 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
51,039 GBP2022-12-31
28,214 GBP2021-12-31
Other Debtors
Amounts falling due within one year
6,157 GBP2022-12-31
13,698 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
57,196 GBP2022-12-31
Current, Amounts falling due within one year
41,912 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,412 GBP2022-12-31
5,638 GBP2021-12-31
Amounts owed to group undertakings
Current
128,229 GBP2022-12-31
66,991 GBP2021-12-31
Other Creditors
Current
31,275 GBP2022-12-31
1,655 GBP2021-12-31
Creditors
Current
162,916 GBP2022-12-31
74,284 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,000 GBP2022-12-31
38,500 GBP2021-12-31