Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
1,162,241 GBP2023-01-01 ~ 2023-12-31
973,244 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
638 GBP2023-01-01 ~ 2023-12-31
-4,810 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,161,603 GBP2023-01-01 ~ 2023-12-31
978,054 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,154,986 GBP2023-01-01 ~ 2023-12-31
978,049 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,617 GBP2023-01-01 ~ 2023-12-31
5 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
6,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,435 GBP2023-12-31
8,450 GBP2022-12-31
Debtors
154,087 GBP2023-12-31
151,167 GBP2022-12-31
Cash at bank and in hand
106,362 GBP2023-12-31
89,433 GBP2022-12-31
Current Assets
260,449 GBP2023-12-31
240,600 GBP2022-12-31
Creditors
Current
225,995 GBP2023-12-31
213,778 GBP2022-12-31
Net Current Assets/Liabilities
34,454 GBP2023-12-31
26,822 GBP2022-12-31
Total Assets Less Current Liabilities
41,889 GBP2023-12-31
35,272 GBP2022-12-31
Equity
41,889 GBP2023-12-31
35,272 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,246 GBP2023-01-01 ~ 2023-12-31
6,152 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,906 GBP2023-12-31
3,906 GBP2022-12-31
Furniture and fittings
39,650 GBP2023-12-31
37,317 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,556 GBP2023-12-31
41,223 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,283 GBP2023-12-31
2,659 GBP2022-12-31
Furniture and fittings
32,838 GBP2023-12-31
30,114 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,121 GBP2023-12-31
32,773 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
624 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
623 GBP2023-12-31
1,247 GBP2022-12-31
Furniture and fittings
6,812 GBP2023-12-31
7,203 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
134,302 GBP2023-12-31
106,587 GBP2022-12-31
Other Debtors
Current
2,888 GBP2023-12-31
26,372 GBP2022-12-31
Prepayments
Current
16,897 GBP2023-12-31
18,208 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
154,087 GBP2023-12-31
151,167 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,324 GBP2023-12-31
24,735 GBP2022-12-31
Other Taxation & Social Security Payable
Current
123,504 GBP2023-12-31
85,872 GBP2022-12-31
Other Creditors
Current
2,689 GBP2023-12-31
2,035 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
73,478 GBP2023-12-31
101,136 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31
Class 3 ordinary share
1 shares2023-12-31
Class 4 ordinary share
1,000 shares2023-12-31