Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
56,000 GBP2023-01-01 ~ 2023-12-31
44,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-48,000 GBP2023-01-01 ~ 2023-12-31
-37,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,000 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,000 GBP2023-01-01 ~ 2023-12-31
-5,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
4,000 GBP2023-12-31
3,000 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Debtors
Non-current
4,000 GBP2023-12-31
2,000 GBP2022-12-31
Current
44,000 GBP2023-12-31
26,000 GBP2022-12-31
Cash at bank and in hand
14,000 GBP2023-12-31
10,000 GBP2022-12-31
Current Assets
62,000 GBP2023-12-31
38,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-58,000 GBP2023-12-31
-38,000 GBP2022-12-31
Net Current Assets/Liabilities
4,000 GBP2023-12-31
0 GBP2022-12-31
Total Assets Less Current Liabilities
8,000 GBP2023-12-31
4,000 GBP2022-12-31
Net Assets/Liabilities
8,000 GBP2023-12-31
4,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Share premium
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
7,000 GBP2023-12-31
3,000 GBP2022-12-31
1,000 GBP2022-01-01
Equity
8,000 GBP2023-12-31
4,000 GBP2022-12-31
2,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
4,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,000 GBP2023-12-31
0 GBP2022-12-31
Computer software
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
6,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,000 GBP2023-12-31
0 GBP2022-12-31
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2022-12-31
Office equipment
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
Office equipment
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
10,000 GBP2023-12-31
4,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
32,000 GBP2023-12-31
21,000 GBP2022-12-31
Cash and Cash Equivalents
14,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,000 GBP2023-12-31
18,000 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Current
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Creditors
Current
4,000 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
58,000 GBP2023-12-31
38,000 GBP2022-12-31
Non-current
0 GBP2023-12-31
Net Deferred Tax Liability/Asset
2,000 GBP2023-12-31
0 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,000 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,000 shares2023-12-31
3,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4,000 shares2023-12-31
4,000 shares2022-12-31
Par Value of Share
Class 4 ordinary share
02023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Between one and five year
0 GBP2023-12-31
0 GBP2022-12-31
More than five year
0 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2023-12-31
1,000 GBP2022-12-31