Gross Profit/Loss
135,188 GBP2023-01-01 ~ 2023-12-31
140,896 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-155,506 GBP2023-01-01 ~ 2023-12-31
-147,588 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-105 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-20,318 GBP2023-01-01 ~ 2023-12-31
-6,797 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-20,318 GBP2023-01-01 ~ 2023-12-31
-6,797 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-20,318 GBP2023-01-01 ~ 2023-12-31
-6,797 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
654 GBP2022-12-31
Debtors
Current
53,639 GBP2023-12-31
35,625 GBP2022-12-31
Cash at bank and in hand
5,533 GBP2023-12-31
5,463 GBP2022-12-31
Current Assets
59,172 GBP2023-12-31
41,088 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-120,922 GBP2023-12-31
-83,174 GBP2022-12-31
Net Current Assets/Liabilities
-61,750 GBP2023-12-31
-42,086 GBP2022-12-31
Net Assets/Liabilities
-61,750 GBP2023-12-31
-41,432 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-61,750 GBP2023-12-31
-41,432 GBP2022-12-31
-34,635 GBP2021-12-31
Equity
-61,750 GBP2023-12-31
-41,432 GBP2022-12-31
-34,635 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-20,318 GBP2023-01-01 ~ 2023-12-31
-6,797 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
655 GBP2023-01-01 ~ 2023-12-31
327 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,480 GBP2023-12-31
1,480 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,480 GBP2023-12-31
1,480 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,480 GBP2023-12-31
826 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,480 GBP2023-12-31
826 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
654 GBP2022-12-31
Director Remuneration
66,500 GBP2023-01-01 ~ 2023-12-31
64,312 GBP2022-01-01 ~ 2022-12-31