Turnover/Revenue
96,887 GBP2022-01-01 ~ 2022-12-31
209,698 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-120,043 GBP2022-01-01 ~ 2022-12-31
-125,530 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-23,156 GBP2022-01-01 ~ 2022-12-31
107,606 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-23,156 GBP2022-01-01 ~ 2022-12-31
107,606 GBP2021-01-01 ~ 2021-12-31
Debtors
25,758 GBP2022-12-31
136,707 GBP2021-12-31
Cash at bank and in hand
183,073 GBP2022-12-31
91,396 GBP2021-12-31
Current Assets
208,831 GBP2022-12-31
228,103 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-56,714 GBP2022-12-31
-52,830 GBP2021-12-31
Net Current Assets/Liabilities
152,117 GBP2022-12-31
175,273 GBP2021-12-31
Equity
Called up share capital
65,000 GBP2022-12-31
65,000 GBP2021-12-31
65,000 GBP2020-12-31
Retained earnings (accumulated losses)
87,117 GBP2022-12-31
110,273 GBP2021-12-31
2,667 GBP2020-12-31
Equity
152,117 GBP2022-12-31
175,273 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-23,156 GBP2022-01-01 ~ 2022-12-31
107,606 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
7,000 GBP2022-01-01 ~ 2022-12-31
7,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Wages/Salaries
90,213 GBP2022-01-01 ~ 2022-12-31
90,030 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
6,459 GBP2022-01-01 ~ 2022-12-31
5,915 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
96,672 GBP2022-01-01 ~ 2022-12-31
95,945 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
90,213 GBP2022-01-01 ~ 2022-12-31
90,030 GBP2021-01-01 ~ 2021-12-31
Other Debtors
Current
949 GBP2022-12-31
250 GBP2021-12-31
Prepayments/Accrued Income
Current
24,809 GBP2022-12-31
136,457 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
25,758 GBP2022-12-31
136,707 GBP2021-12-31
Other Taxation & Social Security Payable
Current
2,233 GBP2022-12-31
2,234 GBP2021-12-31
Other Creditors
Current
-1 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
54,482 GBP2022-12-31
50,596 GBP2021-12-31
Creditors
Current
56,714 GBP2022-12-31
52,830 GBP2021-12-31