Turnover/Revenue
26,255 GBP2023-01-01 ~ 2023-12-31
25,142 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
22,984 GBP2023-01-01 ~ 2023-12-31
16,299 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,271 GBP2023-01-01 ~ 2023-12-31
8,843 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
705 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,976 GBP2023-01-01 ~ 2023-12-31
8,893 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
755 GBP2023-01-01 ~ 2023-12-31
1,779 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,221 GBP2023-01-01 ~ 2023-12-31
7,114 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
5,440 GBP2023-12-31
6,740 GBP2022-12-31
Cash at bank and in hand
83,015 GBP2023-12-31
64,214 GBP2022-12-31
Current Assets
88,455 GBP2023-12-31
70,954 GBP2022-12-31
Creditors
Current
86,596 GBP2023-12-31
60,316 GBP2022-12-31
Net Current Assets/Liabilities
1,859 GBP2023-12-31
10,638 GBP2022-12-31
Total Assets Less Current Liabilities
1,860 GBP2023-12-31
10,639 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,859 GBP2023-12-31
10,638 GBP2022-12-31
Equity
1,860 GBP2023-12-31
10,639 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
468 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,404 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,440 GBP2023-12-31
6,740 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,666 GBP2023-12-31
1,875 GBP2022-12-31
Other Creditors
Current
84,930 GBP2023-12-31
58,441 GBP2022-12-31