Turnover/Revenue
134,060 GBP2023-01-01 ~ 2023-12-31
108,205 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
134,060 GBP2023-01-01 ~ 2023-12-31
108,205 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-118,474 GBP2023-01-01 ~ 2023-12-31
-103,912 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,777 GBP2023-01-01 ~ 2023-12-31
1,038 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
47,363 GBP2023-01-01 ~ 2023-12-31
5,331 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-528 GBP2023-01-01 ~ 2023-12-31
-197 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
46,835 GBP2023-01-01 ~ 2023-12-31
5,134 GBP2022-01-01 ~ 2022-12-31
Debtors
50,560 GBP2023-12-31
11,369 GBP2022-12-31
Cash at bank and in hand
380,648 GBP2023-12-31
371,324 GBP2022-12-31
Current Assets
431,208 GBP2023-12-31
382,693 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-23,545 GBP2023-12-31
-21,867 GBP2022-12-31
Net Current Assets/Liabilities
407,663 GBP2023-12-31
360,826 GBP2022-12-31
Net Assets/Liabilities
407,663 GBP2023-12-31
360,826 GBP2022-12-31
Equity
Called up share capital
815 GBP2023-12-31
813 GBP2022-12-31
813 GBP2021-12-31
Retained earnings (accumulated losses)
6,848 GBP2023-12-31
10,013 GBP2022-12-31
9,879 GBP2021-12-31
Equity
407,663 GBP2023-12-31
360,826 GBP2022-12-31
355,692 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,835 GBP2023-01-01 ~ 2023-12-31
5,134 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,835 GBP2023-01-01 ~ 2023-12-31
5,134 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
46,835 GBP2023-01-01 ~ 2023-12-31
5,134 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,132 GBP2023-12-31
46,132 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,132 GBP2023-12-31
46,132 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,132 GBP2023-12-31
46,132 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,132 GBP2023-12-31
46,132 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
462 GBP2023-12-31
184 GBP2022-12-31
Prepayments
Current
2,790 GBP2023-12-31
4,812 GBP2022-12-31
Other Debtors
Current
47,308 GBP2023-12-31
6,373 GBP2022-12-31
Debtors
Current
50,560 GBP2023-12-31
11,369 GBP2022-12-31
Taxation/Social Security Payable
1,504 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
814 shares2023-12-31
812 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
815 shares2023-12-31
813 shares2022-12-31
Nominal value of allotted share capital
815 GBP2023-01-01 ~ 2023-12-31
813 GBP2022-01-01 ~ 2022-12-31