Staff Costs/Employee Benefits Expense
-361,726 GBP2023-01-01 ~ 2023-12-31
-311,902 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,170 GBP2023-01-01 ~ 2023-12-31
1,022 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
114,037 GBP2023-01-01 ~ 2023-12-31
103,435 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,822 GBP2023-01-01 ~ 2023-12-31
-18,579 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
87,215 GBP2023-01-01 ~ 2023-12-31
Debtors
762,566 GBP2023-12-31
43,157 GBP2022-12-31
Cash at bank and in hand
44,596 GBP2023-12-31
648,923 GBP2022-12-31
Current Assets
807,162 GBP2023-12-31
692,080 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-147,397 GBP2023-12-31
-119,530 GBP2022-12-31
Net Current Assets/Liabilities
659,765 GBP2023-12-31
572,550 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
10 GBP2021-12-31
Retained earnings (accumulated losses)
659,755 GBP2023-12-31
572,540 GBP2022-12-31
487,684 GBP2021-12-31
Equity
659,765 GBP2023-12-31
572,550 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,085 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,085 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
66,464 GBP2023-12-31
42,870 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
695,642 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
3 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
457 GBP2023-12-31
287 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
762,566 GBP2023-12-31
43,157 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
7,606 GBP2022-12-31
Corporation Tax Payable
Current
26,808 GBP2023-12-31
18,579 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,186 GBP2023-12-31
32,799 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
74,403 GBP2023-12-31
60,546 GBP2022-12-31
Creditors
Current
147,397 GBP2023-12-31
119,530 GBP2022-12-31