Cost of Sales
-3,774 GBP2023-01-01 ~ 2023-12-31
-2,111 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-183,955 GBP2023-01-01 ~ 2023-12-31
-234,737 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
47,420 GBP2023-01-01 ~ 2023-12-31
66,901 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,633 GBP2023-01-01 ~ 2023-12-31
-4,633 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
52,053 GBP2023-01-01 ~ 2023-12-31
66,901 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
52,053 GBP2023-01-01 ~ 2023-12-31
66,901 GBP2022-01-01 ~ 2022-12-31
Debtors
205,081 GBP2023-12-31
154,509 GBP2022-12-31
Cash at bank and in hand
1,084 GBP2023-12-31
30,084 GBP2022-12-31
Current Assets
206,165 GBP2023-12-31
184,593 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-15,223 GBP2023-12-31
-40,505 GBP2022-12-31
Net Current Assets/Liabilities
190,942 GBP2023-12-31
144,088 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-31,400 GBP2023-12-31
-36,599 GBP2022-12-31
Net Assets/Liabilities
159,542 GBP2023-12-31
107,489 GBP2022-12-31
Equity
Called up share capital
33,750 GBP2023-12-31
33,750 GBP2022-12-31
33,750 GBP2021-12-31
Share premium
18,900 GBP2023-12-31
18,900 GBP2022-12-31
18,900 GBP2021-12-31
Retained earnings (accumulated losses)
106,892 GBP2023-12-31
54,839 GBP2022-12-31
-12,062 GBP2021-12-31
Equity
159,542 GBP2023-12-31
107,489 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
52,053 GBP2023-01-01 ~ 2023-12-31
66,901 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
6,100 GBP2023-01-01 ~ 2023-12-31
5,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
108,506 GBP2023-01-01 ~ 2023-12-31
124,083 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,359 GBP2023-01-01 ~ 2023-12-31
12,491 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
129,349 GBP2023-01-01 ~ 2023-12-31
149,806 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,633 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
199,945 GBP2023-12-31
154,509 GBP2022-12-31
Prepayments/Accrued Income
Current
503 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
4,633 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
205,081 GBP2023-12-31
154,509 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,210 GBP2023-12-31
6,210 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13 GBP2023-12-31
13 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
19,871 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,000 GBP2023-12-31
14,411 GBP2022-12-31
Creditors
Current
15,223 GBP2023-12-31
40,505 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
31,400 GBP2023-12-31
36,599 GBP2022-12-31
Bank Borrowings
37,610 GBP2023-12-31
42,809 GBP2022-12-31
Total Borrowings
Current
6,210 GBP2023-12-31
6,210 GBP2022-12-31
Non-current
31,400 GBP2023-12-31
36,599 GBP2022-12-31