Turnover/Revenue
10,356 GBP2023-01-01 ~ 2023-12-31
12,566 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-9,666 GBP2023-01-01 ~ 2023-12-31
-11,760 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
690 GBP2023-01-01 ~ 2023-12-31
806 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-440 GBP2023-01-01 ~ 2023-12-31
-552 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
250 GBP2023-01-01 ~ 2023-12-31
254 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-51 GBP2023-01-01 ~ 2023-12-31
-4 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
199 GBP2023-01-01 ~ 2023-12-31
250 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
135 GBP2023-01-01 ~ 2023-12-31
209 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2 GBP2022-12-31
Debtors
3,004 GBP2023-12-31
2,797 GBP2022-12-31
Net Current Assets/Liabilities
2,234 GBP2023-12-31
2,097 GBP2022-12-31
Net Assets/Liabilities
2,234 GBP2023-12-31
2,099 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
2,234 GBP2023-12-31
2,099 GBP2022-12-31
1,890 GBP2021-12-31
Equity
2,234 GBP2023-12-31
2,099 GBP2022-12-31
1,890 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
135 GBP2023-01-01 ~ 2023-12-31
209 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
135 GBP2023-01-01 ~ 2023-12-31
209 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
135 GBP2023-01-01 ~ 2023-12-31
209 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2 GBP2023-01-01 ~ 2023-12-31
6 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
959 GBP2023-01-01 ~ 2023-12-31
217 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
53 GBP2023-01-01 ~ 2023-12-31
20 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,014 GBP2023-01-01 ~ 2023-12-31
240 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
47 GBP2023-01-01 ~ 2023-12-31
48 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27 GBP2023-12-31
27 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27 GBP2023-12-31
27 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27 GBP2023-12-31
25 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27 GBP2023-12-31
25 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2022-12-31
Trade Debtors/Trade Receivables
41 GBP2023-12-31
182 GBP2022-12-31
Prepayments
246 GBP2023-12-31
188 GBP2022-12-31
Debtors
Current
3,004 GBP2023-12-31
2,797 GBP2022-12-31
Trade Creditors/Trade Payables
101 GBP2023-12-31
47 GBP2022-12-31
Amounts Owed to Related Parties
435 GBP2023-12-31
432 GBP2022-12-31
Taxation/Social Security Payable
166 GBP2023-12-31
18 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13 GBP2023-12-31
Between two and five year
8 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21 GBP2023-12-31