Turnover/Revenue
698,652 GBP2023-01-01 ~ 2023-12-31
729,388 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-40,572 GBP2023-01-01 ~ 2023-12-31
-35,199 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
658,080 GBP2023-01-01 ~ 2023-12-31
694,189 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-638,977 GBP2023-01-01 ~ 2023-12-31
-629,522 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
19,103 GBP2023-01-01 ~ 2023-12-31
64,667 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,764 GBP2023-01-01 ~ 2023-12-31
7,041 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
23,867 GBP2023-01-01 ~ 2023-12-31
72,094 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,516 GBP2023-01-01 ~ 2023-12-31
-12,986 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
18,351 GBP2023-01-01 ~ 2023-12-31
59,108 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
2 GBP2023-12-31
2 GBP2022-12-31
Property, Plant & Equipment
5,042 GBP2023-12-31
11,725 GBP2022-12-31
Fixed Assets - Investments
61 GBP2023-12-31
61 GBP2022-12-31
Fixed Assets
5,105 GBP2023-12-31
11,788 GBP2022-12-31
Debtors
36,119 GBP2023-12-31
166,399 GBP2022-12-31
Cash at bank and in hand
124,200 GBP2023-12-31
122,103 GBP2022-12-31
Current Assets
160,319 GBP2023-12-31
288,502 GBP2022-12-31
Net Current Assets/Liabilities
114,711 GBP2023-12-31
149,753 GBP2022-12-31
Total Assets Less Current Liabilities
119,816 GBP2023-12-31
161,541 GBP2022-12-31
Net Assets/Liabilities
118,556 GBP2023-12-31
159,313 GBP2022-12-31
Equity
Called up share capital
185 GBP2023-12-31
185 GBP2022-12-31
Capital redemption reserve
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
118,351 GBP2023-12-31
159,108 GBP2022-12-31
Equity
118,556 GBP2023-12-31
159,313 GBP2022-12-31
Called up share capital, Restated amount
185 GBP2021-12-31
Retained earnings (accumulated losses), Restated amount
287,962 GBP2021-12-31
Restated amount
288,167 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-187,962 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-59,108 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
696,897 GBP2022-12-31
Other than goodwill
37,767 GBP2022-12-31
Intangible Assets - Gross Cost
734,664 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
696,896 GBP2022-12-31
Other than goodwill
37,766 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
734,662 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Other than goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
4,113 GBP2022-12-31
Other
40,191 GBP2023-12-31
46,253 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,191 GBP2023-12-31
50,366 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,113 GBP2023-01-01 ~ 2023-12-31
Other
-6,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-10,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
4,113 GBP2022-12-31
Other
35,149 GBP2023-12-31
34,528 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,149 GBP2023-12-31
38,641 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
5,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,113 GBP2023-01-01 ~ 2023-12-31
Other
-4,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
5,042 GBP2023-12-31
11,725 GBP2022-12-31
Other Investments Other Than Loans
61 GBP2023-12-31
61 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,000 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
125,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
29,119 GBP2023-12-31
41,399 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
36,119 GBP2023-12-31
166,399 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,884 GBP2023-12-31
1,210 GBP2022-12-31
Amounts owed to group undertakings
Current
10,940 GBP2023-12-31
95,461 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,521 GBP2023-12-31
24,306 GBP2022-12-31
Other Creditors
Current
14,263 GBP2023-12-31
17,772 GBP2022-12-31
Equity
Called up share capital
185 GBP2023-12-31
185 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,875 GBP2023-12-31
53,149 GBP2022-12-31