Turnover/Revenue
26,848 GBP2023-01-01 ~ 2023-12-31
63,425 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,218 GBP2023-01-01 ~ 2023-12-31
-900 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
25,630 GBP2023-01-01 ~ 2023-12-31
62,525 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-29,235 GBP2023-01-01 ~ 2023-12-31
-53,253 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,605 GBP2023-01-01 ~ 2023-12-31
9,272 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,605 GBP2023-01-01 ~ 2023-12-31
9,272 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-1,409 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,605 GBP2023-01-01 ~ 2023-12-31
7,863 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,355 GBP2023-12-31
1,844 GBP2022-12-31
Fixed Assets
1,355 GBP2023-12-31
1,844 GBP2022-12-31
Debtors
4,520 GBP2023-12-31
14,981 GBP2022-12-31
Cash at bank and in hand
8,298 GBP2023-12-31
12,800 GBP2022-12-31
Current Assets
12,818 GBP2023-12-31
27,781 GBP2022-12-31
Net Current Assets/Liabilities
5,834 GBP2023-12-31
8,950 GBP2022-12-31
Total Assets Less Current Liabilities
7,189 GBP2023-12-31
10,794 GBP2022-12-31
Net Assets/Liabilities
7,189 GBP2023-12-31
10,794 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
7,089 GBP2023-12-31
10,694 GBP2022-12-31
Equity
7,189 GBP2023-12-31
10,794 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,958 GBP2023-12-31
1,958 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,958 GBP2023-12-31
1,958 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
603 GBP2023-12-31
114 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603 GBP2023-12-31
114 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,355 GBP2023-12-31
1,844 GBP2022-12-31
Trade Debtors/Trade Receivables
4,494 GBP2023-12-31
14,981 GBP2022-12-31
Other Debtors
26 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
571 GBP2023-12-31
1,739 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
247 GBP2023-12-31
181 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,716 GBP2023-12-31
17,039 GBP2022-12-31