Gross Profit/Loss
1,068,519 GBP2023-01-01 ~ 2023-12-31
616,128 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-545,186 GBP2023-01-01 ~ 2023-12-31
-328,513 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
523,333 GBP2023-01-01 ~ 2023-12-31
287,615 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,154 GBP2023-01-01 ~ 2023-12-31
516 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
527,487 GBP2023-01-01 ~ 2023-12-31
288,131 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-112,559 GBP2023-01-01 ~ 2023-12-31
-53,390 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
414,928 GBP2023-01-01 ~ 2023-12-31
234,741 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
24,137 GBP2023-12-31
21,169 GBP2022-12-31
Fixed Assets
24,137 GBP2023-12-31
21,169 GBP2022-12-31
Debtors
130,251 GBP2023-12-31
37,680 GBP2022-12-31
Cash at bank and in hand
494,828 GBP2023-12-31
354,645 GBP2022-12-31
Current Assets
625,079 GBP2023-12-31
392,325 GBP2022-12-31
Creditors
Amounts falling due within one year
-257,576 GBP2023-12-31
-142,878 GBP2022-12-31
Net Current Assets/Liabilities
367,503 GBP2023-12-31
249,447 GBP2022-12-31
Total Assets Less Current Liabilities
391,640 GBP2023-12-31
270,616 GBP2022-12-31
Creditors
Amounts falling due after one year
-22,443 GBP2023-12-31
-31,347 GBP2022-12-31
Net Assets/Liabilities
369,197 GBP2023-12-31
239,269 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
369,097 GBP2023-12-31
239,169 GBP2022-12-31
Equity
369,197 GBP2023-12-31
239,269 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
52,058 GBP2023-12-31
42,576 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,921 GBP2023-12-31
21,407 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,514 GBP2023-01-01 ~ 2023-12-31